Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/21 | 6,000 | 02/09/2021 | MMPSY/2021-22/P/6 | 39,320 | |||||||||
12/09/2021 | OWN/2021-22/R/22 | 5,000 | 03/09/2021 | NOAPS/2021-22/P/3 | 224,970 | |||||||||
12/09/2021 | OWN/2021-22/R/23 | 3,000 | 03/09/2021 | PPMS/2021-22/P/4 | 29,500 | |||||||||
13/09/2021 | OWN/2021-22/R/24 | 2,000 | 03/09/2021 | PPMS/2021-22/P/5 | 15,000 | |||||||||
13/09/2021 | PPMS/2021-22/R/5 | 117,960 | 13/09/2021 | PPMS/2021-22/P/6 | 30 | |||||||||
14/09/2021 | MDMS/2021-22/P/1 | 35 | ||||||||||||
14/09/2021 | MMPSY/2021-22/P/7 | 2,946 | ||||||||||||
|