Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MLALADS/2019-20/R/4 | 90,000 | 01/07/2019 | FFC/2019-20/P/2 | 103,242.95 | 02/07/2019 | MLALADS/2019-20/C/2 | 54,500 | ||||||
02/07/2019 | MMSGVY/2019-20/R/4 | 300,000 | 03/07/2019 | OWN/2019-20/P/6 | 125 | 02/07/2019 | MLALADS/2019-20/C/3 | 32,000 | ||||||
02/07/2019 | OWN/2019-20/R/6 | 1,705 | 03/07/2019 | OWN/2019-20/P/7 | 120 | |||||||||
03/07/2019 | MMSGVY/2019-20/R/1 | 349,915 | 05/07/2019 | OWN/2019-20/P/8 | 730 | |||||||||
03/07/2019 | MMSGVY/2019-20/R/2 | 437 | 06/07/2019 | MMSGVY/2019-20/P/1 | 22,540 | |||||||||
03/07/2019 | OWN/2019-20/R/7 | 1,705 | 10/07/2019 | OWN/2019-20/P/9 | 500 | |||||||||
05/07/2019 | MMSGVY/2019-20/R/3 | 100,000 | ||||||||||||
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