Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MMSGVY/2019-20/R/1 | 717,100 | 06/09/2019 | NOAPS/2019-20/P/10 | 32,000 | |||||||||
25/09/2019 | MMSGVY/2019-20/R/2 | 1,966 | 13/09/2019 | NOAPS/2019-20/P/11 | 10,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 19 | 24/09/2019 | MMSGVY/2019-20/P/1 | 184,200 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/3 | 100,000 | 24/09/2019 | MMSGVY/2019-20/P/2 | 213,250 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/4 | 50,000 | 24/09/2019 | MMSGVY/2019-20/P/3 | 319,650 | |||||||||
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