Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/2 | 2,500 | 15/10/2019 | MMSGVY/2019-20/P/5 | 220,000 | |||||||||
07/10/2019 | JPVN/2019-20/R/1 | 60,000 | 19/10/2019 | JPVN/2019-20/P/1 | 60,000 | |||||||||
07/10/2019 | OWN/2019-20/R/3 | 570,000 | 23/10/2019 | SSY/2019-20/P/9 | 37,400 | |||||||||
19/10/2019 | SSY/2019-20/R/17 | 16,450 | 31/10/2019 | MMSGVY/2019-20/P/6 | 100,000 | |||||||||
19/10/2019 | SSY/2019-20/R/18 | 7,350 | ||||||||||||
19/10/2019 | SSY/2019-20/R/19 | 20,650 | ||||||||||||
19/10/2019 | SY/2019-20/R/2 | 2,000 | ||||||||||||
25/10/2019 | SSY/2019-20/R/20 | 1,400 | ||||||||||||
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