Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/1 | 451 | 03/05/2019 | MMSGVY/2019-20/P/8 | 33,390 | 17/05/2019 | MMSGVY/2019-20/C/2 | 10,000 | ||||||
09/05/2019 | OWN/2019-20/R/2 | 295,487 | 08/05/2019 | MMSGVY/2019-20/P/9 | 20,000 | 17/05/2019 | MMSGVY/2019-20/C/3 | 10,000 | ||||||
17/05/2019 | MMSGVY/2019-20/P/3 | 74,000 | ||||||||||||
17/05/2019 | MMSGVY/2019-20/P/4 | 100,000 | ||||||||||||
17/05/2019 | MMSGVY/2019-20/P/5 | 10,000 | ||||||||||||
18/05/2019 | MMSGVY/2019-20/P/6 | 10,092 | ||||||||||||
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