Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | MMSGVY/2019-20/R/4 | 93,400 | 14/11/2019 | MMSGVY/2019-20/P/10 | 100,000 | |||||||||
19/11/2019 | PPMS/2019-20/R/2 | 25,200 | 14/11/2019 | SSY/2019-20/P/15 | 3,500 | |||||||||
27/11/2019 | SSY/2019-20/R/16 | 12,750 | 15/11/2019 | MMSGVY/2019-20/P/11 | 19,962 | |||||||||
27/11/2019 | SSY/2019-20/R/17 | 7,700 | 15/11/2019 | MMSGVY/2019-20/P/12 | 90,000 | |||||||||
19/11/2019 | OWN/2019-20/P/20 | 6,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
28/11/2019 | MMSGVY/2019-20/P/13 | 7,590 | ||||||||||||
28/11/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
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