Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | MMPSY/2021-22/R/5 | 849,540 | 03/09/2021 | MMPSY/2021-22/P/10 | 234,980 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 1,114,431 | 03/09/2021 | MMPSY/2021-22/P/9 | 48,200 | |||||||||
30/09/2021 | MMPSY/2021-22/P/11 | 234,980 | ||||||||||||
30/09/2021 | MMPSY/2021-22/P/12 | 48,200 | ||||||||||||
30/09/2021 | OWN/2021-22/P/1 | 1,698,762.5 | ||||||||||||
|