Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | MMSGVY/2019-20/R/2 | 104,000 | 01/07/2019 | GPMKHA/2019-20/P/2 | 2,264.16 | 18/07/2019 | MMSGVY/2019-20/C/2 | 100,000 | ||||||
05/07/2019 | MMSGVY/2019-20/R/4 | 99,368 | 19/07/2019 | MMSGVY/2019-20/P/2 | 50,000 | |||||||||
24/07/2019 | MMSGVY/2019-20/R/3 | 104,000 | 19/07/2019 | MMSGVY/2019-20/P/3 | 30,000 | |||||||||
19/07/2019 | MMSGVY/2019-20/P/4 | 19,800 | ||||||||||||
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