Voucher Wise Summary Report
Opening Balance | 4,206,436.92 | |||||||||||||
02/04/2019 | MMSGVY/2019-20/R/1 | 148,515 | 06/04/2019 | MMSGVY/2019-20/P/1 | 406,071 | |||||||||
02/04/2019 | MMSGVY/2019-20/R/2 | 148,515 | 06/04/2019 | MMSGVY/2019-20/P/2 | 273,268 | |||||||||
02/04/2019 | MMSGVY/2019-20/R/3 | 148,515 | 10/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
02/04/2019 | MMSGVY/2019-20/R/4 | 148,419 | 10/04/2019 | MMSGVY/2019-20/P/3 | 20,000 | |||||||||
02/04/2019 | MMSGVY/2019-20/R/5 | 148,419 | 10/04/2019 | MMSGVY/2019-20/P/4 | 85,200 | |||||||||
03/04/2019 | MMSGVY/2019-20/R/6 | 148,419 | ||||||||||||
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