Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MMSGVY/2019-20/R/2 | 691,500 | 12/06/2019 | MMSGVY/2019-20/P/1 | 35,000 | 11/06/2019 | MMSGVY/2019-20/C/1 | 500,000 | ||||||
13/06/2019 | FFC/2019-20/R/2 | 534,612 | 12/06/2019 | MMSGVY/2019-20/P/2 | 78,848 | 27/06/2019 | FFC/2019-20/C/2 | 500,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 9 | 12/06/2019 | MMSGVY/2019-20/P/3 | 386,000 | |||||||||
22/06/2019 | MDMS/2019-20/R/1 | 142 | 14/06/2019 | MMSGVY/2019-20/P/4 | 191,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/2 | 2,970 | 27/06/2019 | FFC/2019-20/P/1 | 199,936 | |||||||||
27/06/2019 | FFC/2019-20/P/2 | 300,000 | ||||||||||||
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