Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | MMSGVY/2019-20/R/3 | 156,000 | 09/08/2019 | PPMS/2019-20/P/4 | 40,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 2,166 | 13/08/2019 | MMSGVY/2019-20/P/7 | 12,500 | |||||||||
31/08/2019 | JPVN/2019-20/R/2 | 18 | 13/08/2019 | MMSGVY/2019-20/P/8 | 36,000 | |||||||||
31/08/2019 | MLALADS/2019-20/R/2 | 697 | 14/08/2019 | FFC/2019-20/P/15 | 40,000 | |||||||||
31/08/2019 | MMSGVY/2019-20/R/4 | 2,993 | 14/08/2019 | FFC/2019-20/P/17 | 40,000 | |||||||||
31/08/2019 | SSA/2019-20/R/2 | 57 | 14/08/2019 | MMSGVY/2019-20/P/10 | 100,000 | |||||||||
14/08/2019 | MMSGVY/2019-20/P/9 | 100,000 | ||||||||||||
19/08/2019 | MMSGVY/2019-20/P/11 | 7,500 | ||||||||||||
19/08/2019 | MMSGVY/2019-20/P/12 | 32,000 | ||||||||||||
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