Voucher Wise Summary Report
Opening Balance | 708,197.14 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 6,043.5 | 01/04/2019 | FFC/2019-20/P/1 | 14,993.6 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 75,757 | 01/04/2019 | FFC/2019-20/P/2 | 233,875 | |||||||||
03/04/2019 | MMSGVY/2019-20/R/2 | 936,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | 38,263.06 | |||||||||
01/04/2019 | MLALADS/2019-20/P/1 | 90,000 | ||||||||||||
30/04/2019 | MMSGVY/2019-20/P/1 | 797,200 | ||||||||||||
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