Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | MMSGVY/2019-20/R/3 | 312,000 | 02/08/2019 | MMSGVY/2019-20/P/2 | 13,200 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 641 | 03/08/2019 | SSA/2019-20/P/1 | 10,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 9 | 07/08/2019 | MMSGVY/2019-20/P/3 | 312,000 | |||||||||
31/08/2019 | MMSGVY/2019-20/R/4 | 239 | 10/08/2019 | FFC/2019-20/P/11 | 6,000 | |||||||||
10/08/2019 | MMSGVY/2019-20/P/4 | 12,600 | ||||||||||||
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