Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MMSGVY/2019-20/R/3 | 19,000 | 03/07/2019 | FFC/2019-20/P/1 | 236 | 02/07/2019 | MMSGVY/2019-20/C/2 | 19,000 | ||||||
09/07/2019 | NOAPS/2019-20/R/4 | 17,500 | 03/07/2019 | FFC/2019-20/P/2 | 138,000 | 03/07/2019 | MMSGVY/2019-20/C/3 | 73,000 | ||||||
03/07/2019 | MMSGVY/2019-20/P/3 | 73,000 | 16/07/2019 | PPMS/2019-20/C/1 | 33,600 | |||||||||
03/07/2019 | MMSGVY/2019-20/P/4 | 210,000 | ||||||||||||
04/07/2019 | MMSGVY/2019-20/P/5 | 19,000 | ||||||||||||
17/07/2019 | PPMS/2019-20/P/2 | 33,600 | ||||||||||||
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