Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | MMSGVY/2021-22/R/2 | 578,745 | 01/07/2021 | JPVN/2021-22/P/1 | 100,000 | |||||||||
16/07/2021 | MMSGVY/2021-22/R/1 | 548,132 | 05/07/2021 | ZPVN/2021-22/P/3 | 82,000 | |||||||||
19/07/2021 | NDPS/2021-22/R/3 | 3,000 | 14/07/2021 | MMSGVY/2021-22/P/1 | 644,611 | |||||||||
19/07/2021 | NOAPS/2021-22/R/3 | 57,000 | 16/07/2021 | MMSGVY/2021-22/P/2 | 2,040 | |||||||||
19/07/2021 | SSP/2021-22/R/3 | 79,450 | 19/07/2021 | NDPS/2021-22/P/1 | 10,000 | |||||||||
19/07/2021 | SSY/2021-22/R/3 | 17,150 | 19/07/2021 | NDPS/2021-22/P/2 | 10,000 | |||||||||
28/07/2021 | MMSGVY/2021-22/R/3 | 485,902 | 19/07/2021 | NDPS/2021-22/P/3 | 3,000 | |||||||||
28/07/2021 | NWPS/2021-22/R/2 | 15,400 | 19/07/2021 | NDPS/2021-22/P/4 | 3,000 | |||||||||
28/07/2021 | NWPS/2021-22/R/3 | 2,100 | 19/07/2021 | NOAPS/2021-22/P/2 | 120,550 | |||||||||
19/07/2021 | NOAPS/2021-22/P/3 | 57,000 | ||||||||||||
19/07/2021 | NWPS/2021-22/P/3 | 2,100 | ||||||||||||
19/07/2021 | SSP/2021-22/P/3 | 79,450 | ||||||||||||
19/07/2021 | SSY/2021-22/P/3 | 17,150 | ||||||||||||
|