Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MMSGVY/2019-20/R/3 | 120,000 | 01/11/2019 | MMSGVY/2019-20/P/1 | 40,000 | 01/11/2019 | MMSGVY/2019-20/C/1 | 40,000 | ||||||
01/11/2019 | OWN/2019-20/R/24 | 500 | 01/11/2019 | MMSGVY/2019-20/P/2 | 60,000 | 22/11/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
15/11/2019 | FFC/2019-20/R/3 | 2,263 | 11/11/2019 | OWN/2019-20/P/39 | 3,950 | |||||||||
29/11/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/41 | 480 | ||||||||||||
29/11/2019 | OWN/2019-20/P/42 | 500 | ||||||||||||
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