Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2021 | MMSGVY/2021-22/R/1 | 12,000 | 06/04/2021 | MMSGVY/2021-22/P/8 | 1,160,000 | |||||||||
07/04/2021 | MMSGVY/2021-22/R/2 | 500 | 08/04/2021 | MMSGVY/2021-22/P/9 | 457,563 | |||||||||
07/04/2021 | MMSGVY/2021-22/R/3 | 500 | 09/04/2021 | JPVN/2021-22/P/8 | 64,150 | |||||||||
09/04/2021 | JPVN/2021-22/R/1 | 64,150 | 09/04/2021 | MMSGVY/2021-22/P/10 | 2,534,800 | |||||||||
12/04/2021 | JPVN/2021-22/R/2 | 52,960 | 12/04/2021 | JPVN/2021-22/P/10 | 52,960 | |||||||||
12/04/2021 | JPVN/2021-22/R/3 | 222,591 | 12/04/2021 | JPVN/2021-22/P/9 | 222,591 | |||||||||
26/04/2021 | MMSGVY/2021-22/R/4 | 500,000 | 20/04/2021 | MMSGVY/2021-22/P/11 | 571,003 | |||||||||
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