Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | JPVN/2021-22/R/4 | 2,800,000 | 01/06/2021 | TSC/2021-22/P/1 | 197,600 | |||||||||
16/06/2021 | MPLADS/2021-22/R/4 | 31,210 | 02/06/2021 | PPMS/2021-22/P/2 | 342,872 | |||||||||
26/06/2021 | JPVN/2021-22/R/5 | 7,177 | 09/06/2021 | TSC/2021-22/P/2 | 136 | |||||||||
26/06/2021 | PPMS/2021-22/R/3 | 17,595 | 10/06/2021 | PPMS/2021-22/P/3 | 627,667 | |||||||||
28/06/2021 | MMSGVY/2021-22/R/1 | 8,165 | 11/06/2021 | MPLADS/2021-22/P/3 | 300,000 | |||||||||
30/06/2021 | NRLM/2021-22/R/2 | 19,722 | 16/06/2021 | MPLADS/2021-22/P/4 | 150,000 | |||||||||
28/06/2021 | JPVN/2021-22/P/1 | 29,000 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/2 | 17.7 | ||||||||||||
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