Voucher Wise Summary Report
Opening Balance | 1,201,239 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 307,712 | 01/04/2019 | FFC/2019-20/P/1 | 171 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 31,223 | 10/04/2019 | GPMKHA/2019-20/P/1 | 160 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 2,979 | 11/04/2019 | MMSGVY/2019-20/P/1 | 49,700 | |||||||||
04/04/2019 | SSP/2019-20/R/1 | 60,900 | 11/04/2019 | MMSGVY/2019-20/P/2 | 200,018 | |||||||||
09/04/2019 | MMSGVY/2019-20/R/2 | 249,702 | 16/04/2019 | SSY/2019-20/P/3 | 55,000 | |||||||||
16/04/2019 | SSY/2019-20/R/4 | 55,600 | 30/04/2019 | MMSGVY/2019-20/P/3 | 118 | |||||||||
29/04/2019 | SSY/2019-20/R/1 | 57,750 | ||||||||||||
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