Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/8 | 11,800 | 04/10/2019 | MMSGVY/2019-20/P/8 | 286,000 | |||||||||
14/10/2019 | JPVN/2019-20/R/2 | 20,000 | 10/10/2019 | FFC/2019-20/P/23 | 10,000 | |||||||||
15/10/2019 | MMSGVY/2019-20/R/2 | 130,000 | 14/10/2019 | GPMKHA/2019-20/P/2 | 4,000 | |||||||||
19/10/2019 | OWN/2019-20/R/9 | 5,700 | 14/10/2019 | JPVN/2019-20/P/3 | 30,000 | |||||||||
19/10/2019 | SSY/2019-20/R/11 | 12,600 | 14/10/2019 | MMSGVY/2019-20/P/9 | 236,000 | |||||||||
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