Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | MMPSY/2021-22/R/1 | 121,680 | 01/07/2021 | MMPSY/2021-22/P/1 | 69,740 | |||||||||
07/07/2021 | MMPSY/2021-22/R/2 | 117,960 | 10/07/2021 | MMPSY/2021-22/P/2 | 69,740 | |||||||||
17/07/2021 | OWN/2021-22/R/3 | 250 | 30/07/2021 | MMPSY/2021-22/P/4 | 69,740 | |||||||||
23/07/2021 | OWN/2021-22/R/4 | 10,000 | 31/07/2021 | MMPSY/2021-22/P/3 | 69,740 | |||||||||
23/07/2021 | PPMS/2021-22/R/1 | 594,060 | ||||||||||||
24/07/2021 | OWN/2021-22/R/1 | 6,000 | ||||||||||||
24/07/2021 | OWN/2021-22/R/2 | 2,500 | ||||||||||||
26/07/2021 | JPVN/2021-22/R/1 | 2,110 | ||||||||||||
28/07/2021 | OWN/2021-22/R/5 | 7,730 | ||||||||||||
28/07/2021 | OWN/2021-22/R/6 | 25,828 | ||||||||||||
30/07/2021 | MMPSY/2021-22/R/3 | 3,661 | ||||||||||||
30/07/2021 | OWN/2021-22/R/10 | 3,500 | ||||||||||||
30/07/2021 | OWN/2021-22/R/11 | 24,046 | ||||||||||||
30/07/2021 | OWN/2021-22/R/12 | 2,500 | ||||||||||||
30/07/2021 | OWN/2021-22/R/7 | 2,000 | ||||||||||||
30/07/2021 | OWN/2021-22/R/8 | 15,380 | ||||||||||||
30/07/2021 | OWN/2021-22/R/9 | 49,500 | ||||||||||||
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