Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | MMSGVY/2019-20/R/1 | 287,000 | 09/10/2019 | SSY/2019-20/P/5 | 28,350 | |||||||||
12/10/2019 | OWN/2019-20/R/2 | 7,500 | 14/10/2019 | OWN/2019-20/P/4 | 4,145 | |||||||||
19/10/2019 | OWN/2019-20/R/3 | 2,000 | 18/10/2019 | MMSGVY/2019-20/P/2 | 287,000 | |||||||||
19/10/2019 | SSY/2019-20/R/20 | 8,400 | 21/10/2019 | SSY/2019-20/P/6 | 25,550 | |||||||||
19/10/2019 | SSY/2019-20/R/21 | 6,650 | 23/10/2019 | FFC/2019-20/P/22 | 42,500 | |||||||||
19/10/2019 | SSY/2019-20/R/22 | 1,050 | 23/10/2019 | FFC/2019-20/P/23 | 47,860 | |||||||||
19/10/2019 | SSY/2019-20/R/23 | 10,500 | ||||||||||||
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