Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MMSGVY/2019-20/R/1 | 436,440 | 03/09/2019 | MMSGVY/2019-20/P/1 | 47,000 | 01/09/2019 | MMSGVY/2019-20/C/1 | 106,000 | ||||||
03/09/2019 | GPMKHA/2019-20/R/1 | 22 | 03/09/2019 | MMSGVY/2019-20/P/2 | 80,000 | |||||||||
03/09/2019 | MLALADS/2019-20/R/1 | 233,000 | 03/09/2019 | MMSGVY/2019-20/P/3 | 50,000 | |||||||||
03/09/2019 | MMSGVY/2019-20/R/2 | 93 | 03/09/2019 | MMSGVY/2019-20/P/4 | 80,000 | |||||||||
10/09/2019 | MMSGVY/2019-20/R/3 | 480 | 03/09/2019 | MMSGVY/2019-20/P/5 | 50,000 | |||||||||
03/09/2019 | MMSGVY/2019-20/P/6 | 20,000 | ||||||||||||
04/09/2019 | MLALADS/2019-20/P/1 | 133,000 | ||||||||||||
09/09/2019 | MLALADS/2019-20/P/2 | 100,000 | ||||||||||||
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