Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | PMGAY/2021-22/R/3 | 50,000 | 07/05/2021 | PMGAY/2021-22/P/2 | 15,463 | |||||||||
20/05/2021 | MLACDS/2021-22/R/3 | 438,903 | 12/05/2021 | PMGAY/2021-22/P/5 | 50,000 | |||||||||
20/05/2021 | SFCG/2021-22/R/1 | 107,173 | 25/05/2021 | OWN/2021-22/P/2 | 2,163,441 | |||||||||
28/05/2021 | MLACDS/2021-22/P/2 | 531,670 | ||||||||||||
|