Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | MMSGVY/2019-20/R/7 | 205,960 | 05/09/2019 | MMSGVY/2019-20/P/7 | 18,816 | 04/09/2019 | OWN/2019-20/C/1 | 87,636 | ||||||
07/09/2019 | MMSGVY/2019-20/R/6 | 50,000 | 05/09/2019 | OWN/2019-20/P/16 | 56,700 | 12/09/2019 | MMSGVY/2019-20/C/4 | 31,452 | ||||||
05/09/2019 | OWN/2019-20/P/17 | 30,288 | 20/09/2019 | MMSGVY/2019-20/C/5 | 16,896 | |||||||||
13/09/2019 | MMSGVY/2019-20/P/8 | 31,452 | ||||||||||||
16/09/2019 | FFC/2019-20/P/24 | 28,224 | ||||||||||||
16/09/2019 | MMSGVY/2019-20/P/9 | 155,692 | ||||||||||||
16/09/2019 | OWN/2019-20/P/18 | 21,600 | ||||||||||||
16/09/2019 | OWN/2019-20/P/19 | 15,050 | ||||||||||||
18/09/2019 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/21 | 9,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/22 | 5,330 | ||||||||||||
21/09/2019 | MMSGVY/2019-20/P/10 | 16,896 | ||||||||||||
23/09/2019 | MMSGVY/2019-20/P/11 | 33,104 | ||||||||||||
25/09/2019 | FFC/2019-20/P/25 | 17.7 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/1 | 3,984 | ||||||||||||
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