Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | MMSGVY/2019-20/R/3 | 133,773 | 01/06/2019 | FFC/2019-20/P/3 | 220 | 06/06/2019 | MMSGVY/2019-20/C/1 | 30,000 | ||||||
13/06/2019 | FFC/2019-20/R/2 | 441,063 | 01/06/2019 | FFC/2019-20/P/4 | 39.6 | 14/06/2019 | MMSGVY/2019-20/C/2 | 10,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 22 | 07/06/2019 | MMSGVY/2019-20/P/1 | 29,976 | 28/06/2019 | NOAPS/2019-20/C/2 | 100,000 | ||||||
25/06/2019 | NOAPS/2019-20/R/3 | 4,059 | 15/06/2019 | MMSGVY/2019-20/P/2 | 9,800 | |||||||||
29/06/2019 | TSC/2019-20/R/3 | 8,475 | 15/06/2019 | MMSGVY/2019-20/P/3 | 100,000 | |||||||||
28/06/2019 | NOAPS/2019-20/P/2 | 100,000 | ||||||||||||
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