Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | SSY/2019-20/R/25 | 8,400 | 06/12/2019 | SSY/2019-20/P/7 | 27,800 | |||||||||
13/12/2019 | SSY/2019-20/R/26 | 6,650 | 26/12/2019 | MMSGVY/2019-20/P/3 | 195,776 | |||||||||
13/12/2019 | SSY/2019-20/R/27 | 10,500 | 26/12/2019 | MMSGVY/2019-20/P/4 | 48,000 | |||||||||
17/12/2019 | MMSGVY/2019-20/R/2 | 260,000 | 26/12/2019 | MMSGVY/2019-20/P/5 | 76,224 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/2 | 31,555 | 27/12/2019 | SSY/2019-20/P/8 | 25,550 | |||||||||
26/12/2019 | MMSGVY/2019-20/R/3 | 320,000 | 31/12/2019 | TFC/2019-20/P/1 | 42,360 | |||||||||
31/12/2019 | MMSGVY/2019-20/R/4 | 1,254 | ||||||||||||
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