Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2023 | MMPSY/2023-24/R/1 | 849,540 | 01/11/2023 | MMPSY/2023-24/P/1 | 760,200 | |||||||||
01/11/2023 | MMPSY/2023-24/R/2 | 283,180 | 01/11/2023 | MMPSY/2023-24/P/2 | 253,400 | |||||||||
01/11/2023 | MMPSY/2023-24/R/3 | 9,323 | 01/11/2023 | MMPSY/2023-24/P/3 | 63,860 | |||||||||
01/11/2023 | MMPSY/2023-24/R/4 | 1,013,600 | 01/11/2023 | MMPSY/2023-24/P/4 | 63,860 | |||||||||
01/11/2023 | MMPSY/2023-24/R/5 | 321,200 | 01/11/2023 | MMPSY/2023-24/P/5 | 189,540 | |||||||||
01/11/2023 | MMPSY/2023-24/R/6 | 11,470 | 01/11/2023 | MMPSY/2023-24/P/6 | 189,540 | |||||||||
01/11/2023 | MMPSY/2023-24/R/7 | 321,200 | 01/11/2023 | MMPSY/2023-24/P/7 | 253,400 | |||||||||
06/11/2023 | MMPSY/2023-24/R/8 | 321,200 | 01/11/2023 | MMPSY/2023-24/P/9 | 339,732 | |||||||||
28/11/2023 | MMPSY/2023-24/P/8 | 253,400 | ||||||||||||
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