Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | MMPSY/2020-21/R/8 | 352,280 | 03/02/2021 | MMPSY/2020-21/P/17 | 48,200 | |||||||||
24/02/2021 | PPMS/2020-21/R/11 | 7,094 | 03/02/2021 | MMPSY/2020-21/P/18 | 234,980 | |||||||||
26/02/2021 | TPRSKV/2020-21/R/2 | 3,436,000 | 03/02/2021 | RGSA/2020-21/P/31 | 8,600 | |||||||||
26/02/2021 | XVFC/2020-21/R/3 | 23,911,000 | 03/02/2021 | RGSA/2020-21/P/42 | 85,000 | |||||||||
10/02/2021 | PPMS/2020-21/P/8 | 2,100,678 | ||||||||||||
18/02/2021 | PPMS/2020-21/P/9 | 6,793,038 | ||||||||||||
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