Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | MMPSY/2021-22/R/5 | 1,102,150 | 17/09/2021 | MMSGVY/2021-22/P/4 | 312,000 | 23/09/2021 | XVFC/2021-22/J/1 | 2,500,000 | ||||||
17/09/2021 | MMSGVY/2021-22/R/4 | 640,000 | 17/09/2021 | MMSGVY/2021-22/P/5 | 259,000 | 23/09/2021 | XVFC/2021-22/J/2 | 2,500,000 | ||||||
18/09/2021 | MMSGVY/2021-22/P/6 | 320,000 | ||||||||||||
18/09/2021 | MMSGVY/2021-22/P/7 | 320,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 40,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 80,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/12 | 80,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/13 | 80,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/14 | 80,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/15 | 80,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/16 | 80,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/17 | 80,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/3 | 72,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/4 | 40,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/5 | 40,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 80,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 80,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/8 | 80,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 60,000 | ||||||||||||
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