Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | JPVN/2021-22/R/3 | 4,049 | 07/07/2021 | SSBV/2021-22/P/6 | 48,720 | |||||||||
01/07/2021 | MMPSY/2021-22/R/2 | 100 | 08/07/2021 | NDPS/2021-22/P/1 | 1,000 | |||||||||
01/07/2021 | MMPSY/2021-22/R/3 | 2,499,900 | 08/07/2021 | NDPS/2021-22/P/2 | 500 | |||||||||
01/07/2021 | MMPSY/2021-22/R/4 | 2,349 | 08/07/2021 | NOAPS/2021-22/P/5 | 29,100 | |||||||||
01/07/2021 | MMPSY/2021-22/R/5 | 18,410 | 08/07/2021 | NOAPS/2021-22/P/6 | 11,550 | |||||||||
01/07/2021 | MPLADS/2021-22/R/2 | 14,106 | 08/07/2021 | NOAPS/2021-22/P/7 | 11,550 | |||||||||
01/07/2021 | RGSA/2021-22/R/3 | 7,897 | 08/07/2021 | NOAPS/2021-22/P/8 | 15,750 | |||||||||
08/07/2021 | SSP/2021-22/P/5 | 16,100 | ||||||||||||
08/07/2021 | SSP/2021-22/P/6 | 17,150 | ||||||||||||
08/07/2021 | SSP/2021-22/P/7 | 12,950 | ||||||||||||
08/07/2021 | SSP/2021-22/P/9 | 17,150 | ||||||||||||
08/07/2021 | SSY/2021-22/P/5 | 4,900 | ||||||||||||
08/07/2021 | SSY/2021-22/P/6 | 1,750 | ||||||||||||
08/07/2021 | SSY/2021-22/P/7 | 6,650 | ||||||||||||
22/07/2021 | MMPSY/2021-22/P/2 | 2,500,000 | ||||||||||||
22/07/2021 | NDPS/2021-22/P/3 | 7,000 | ||||||||||||
22/07/2021 | NOAPS/2021-22/P/10 | 5,850 | ||||||||||||
22/07/2021 | NOAPS/2021-22/P/11 | 234,850 | ||||||||||||
22/07/2021 | NOAPS/2021-22/P/12 | 62,400 | ||||||||||||
22/07/2021 | NOAPS/2021-22/P/9 | 3,500 | ||||||||||||
22/07/2021 | SSP/2021-22/P/10 | 200,550 | ||||||||||||
22/07/2021 | SSP/2021-22/P/8 | 11,200 | ||||||||||||
22/07/2021 | SSY/2021-22/P/8 | 5,600 | ||||||||||||
22/07/2021 | SSY/2021-22/P/9 | 161,350 | ||||||||||||
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