Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | MMGPY/2019-20/R/1 | 97,736 | 13/02/2020 | 3SFC/2019-20/P/6 | 39,000 | |||||||||
13/02/2020 | MMGPY/2019-20/R/2 | 147,500 | 27/02/2020 | 3SFC/2019-20/P/7 | 19,500 | |||||||||
13/02/2020 | OWN/2019-20/R/15 | 13,760 | 27/02/2020 | 3SFC/2019-20/P/8 | 39,000 | |||||||||
27/02/2020 | MMGPY/2019-20/P/1 | 13,700 | ||||||||||||
27/02/2020 | MMGPY/2019-20/P/2 | 19,115 | ||||||||||||
27/02/2020 | MMGPY/2019-20/P/3 | 7,294 | ||||||||||||
27/02/2020 | MMGPY/2019-20/P/4 | 8,435 | ||||||||||||
27/02/2020 | VKVNY/2019-20/P/2 | 25,000 | ||||||||||||
27/02/2020 | VKVNY/2019-20/P/3 | 15,000 | ||||||||||||
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