Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 899 | 12/01/2020 | SSY/2019-20/P/8 | 5,600 | |||||||||
01/01/2020 | FFC/2019-20/R/6 | 4,274.04 | 17/01/2020 | MMSGVY/2019-20/P/1 | 259,220 | |||||||||
01/01/2020 | FFC/2019-20/R/7 | 679,819.03 | 17/01/2020 | MMSGVY/2019-20/P/2 | 259,539 | |||||||||
01/01/2020 | MMSGVY/2019-20/R/1 | 208,000 | 31/01/2020 | GPMKHA/2019-20/P/4 | 13,000 | |||||||||
09/01/2020 | SSY/2019-20/R/9 | 5,600 | ||||||||||||
10/01/2020 | MMSGVY/2019-20/R/2 | 310,759 | ||||||||||||
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