Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MMGPY/2019-20/R/2 | 30,000 | 06/02/2020 | MMGPY/2019-20/P/7 | 30,000 | |||||||||
19/02/2020 | 5THSFC/2019-20/R/4 | 62,400 | 06/02/2020 | SDP/2019-20/P/4 | 20,000 | |||||||||
24/02/2020 | SDP/2019-20/R/6 | 40,000 | 23/02/2020 | VKVNY/2019-20/P/1 | 150,000 | |||||||||
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