Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | SSY/2019-20/R/16 | 16,100 | 14/11/2019 | SSY/2019-20/P/13 | 10,000 | |||||||||
06/11/2019 | SSY/2019-20/R/17 | 1,750 | 18/11/2019 | SSY/2019-20/P/14 | 29,750 | |||||||||
06/11/2019 | SSY/2019-20/R/18 | 22,400 | 20/11/2019 | MMSGVY/2019-20/P/7 | 49,000 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 110 | 21/11/2019 | MMSGVY/2019-20/P/8 | 49,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/4 | 328 | 22/11/2019 | MMSGVY/2019-20/P/10 | 49,000 | |||||||||
09/11/2019 | MMSGVY/2019-20/R/7 | 88 | ||||||||||||
19/11/2019 | MMSGVY/2019-20/R/6 | 312,000 | ||||||||||||
25/11/2019 | PPMS/2019-20/R/2 | 36,000 | ||||||||||||
26/11/2019 | FFC/2019-20/R/7 | 5,124 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/R/8 | 260,000 | ||||||||||||
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