Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | MMPSY/2020-21/R/10 | 900,000 | 05/09/2020 | MMPSY/2020-21/P/4 | 242,600 | |||||||||
30/09/2020 | RGSA/2020-21/R/10 | 52,762 | 05/09/2020 | MMPSY/2020-21/P/5 | 824,855 | |||||||||
30/09/2020 | RGSA/2020-21/R/7 | 1,522 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/09/2020 | MMPSY/2020-21/R/10 | 900,000 | 05/09/2020 | MMPSY/2020-21/P/4 | 242,600 | |||||||||
30/09/2020 | RGSA/2020-21/R/10 | 52,762 | 05/09/2020 | MMPSY/2020-21/P/5 | 824,855 | |||||||||
30/09/2020 | RGSA/2020-21/R/7 | 1,522 | ||||||||||||
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