Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | MMSGVY/2019-20/R/11 | 220,000 | 07/06/2019 | MMSGVY/2019-20/P/11 | 220,000 | |||||||||
13/06/2019 | MLALADS/2019-20/R/3 | 46 | 26/06/2019 | FFC/2019-20/P/4 | 100,000 | |||||||||
17/06/2019 | MLALADS/2019-20/R/6 | 4,200 | 27/06/2019 | MLALADS/2019-20/P/2 | 240,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | 7 | ||||||||||||
22/06/2019 | MMSGVY/2019-20/R/12 | 49 | ||||||||||||
26/06/2019 | MLALADS/2019-20/R/4 | 240,000 | ||||||||||||
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