Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/13 | 960 | 22/11/2019 | MMSGVY/2019-20/P/13 | 100,000 | 21/11/2019 | MMSGVY/2019-20/C/4 | 84,476 | ||||||
18/11/2019 | MMSGVY/2019-20/R/5 | 184,476 | 23/11/2019 | MMSGVY/2019-20/P/14 | 3,000 | |||||||||
23/11/2019 | OWN/2019-20/R/12 | 1,320 | 23/11/2019 | MMSGVY/2019-20/P/15 | 6,500 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 29,433 | 26/11/2019 | MMSGVY/2019-20/P/16 | 15,000 | |||||||||
26/11/2019 | MMSGVY/2019-20/P/17 | 20,000 | ||||||||||||
26/11/2019 | MMSGVY/2019-20/P/18 | 10,000 | ||||||||||||
26/11/2019 | MMSGVY/2019-20/P/19 | 10,000 | ||||||||||||
26/11/2019 | MMSGVY/2019-20/P/20 | 7,800 | ||||||||||||
26/11/2019 | MMSGVY/2019-20/P/21 | 12,000 | ||||||||||||
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