Voucher Wise Summary Report
Opening Balance | 3,823,248.71 | |||||||||||||
02/04/2019 | MMSGVY/2019-20/R/1 | 298,600 | 02/04/2019 | GPMKHA/2019-20/P/2 | 40,000 | |||||||||
05/04/2019 | GPMKHA/2019-20/R/1 | 54,441.56 | 04/04/2019 | MMSGVY/2019-20/P/2 | 196,810 | |||||||||
24/04/2019 | GPMKHA/2019-20/R/2 | 18,000 | 05/04/2019 | GPMKHA/2019-20/P/3 | 60,000 | |||||||||
05/04/2019 | GPMKHA/2019-20/P/4 | 54,441.56 | ||||||||||||
24/04/2019 | GPMKHA/2019-20/P/1 | 18,000 | ||||||||||||
24/04/2019 | MMSGVY/2019-20/P/1 | 101,790 | ||||||||||||
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