Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | GPMKHA/2021-22/R/1 | 18,932,000 | 03/05/2021 | PPMS/2021-22/P/1 | 92,750 | 27/05/2021 | SSBV/2021-22/C/1 | 2,585,285 | ||||||
20/05/2021 | SV/2021-22/R/2 | 15,879 | 03/05/2021 | RGSA/2021-22/P/2 | 35,000 | |||||||||
21/05/2021 | PPMS/2021-22/R/2 | 131,897 | 05/05/2021 | SV/2021-22/P/2 | 6,945,521 | |||||||||
05/05/2021 | SV/2021-22/P/3 | 1,514,818 | ||||||||||||
10/05/2021 | MMPSY/2021-22/P/2 | 140,680 | ||||||||||||
11/05/2021 | RGSA/2021-22/P/1 | 797,919 | ||||||||||||
17/05/2021 | GPMKHA/2021-22/P/2 | 598,500 | ||||||||||||
20/05/2021 | PPMS/2021-22/P/2 | 40,382 | ||||||||||||
27/05/2021 | PPMS/2021-22/P/3 | 92,750 | ||||||||||||
27/05/2021 | RGSA/2021-22/P/3 | 35,000 | ||||||||||||
|