Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | MMGPY/2019-20/R/2 | 99,000 | 07/02/2020 | SDP/2019-20/P/35 | 35,000 | |||||||||
06/02/2020 | OWN/2019-20/R/26 | 200 | 25/02/2020 | 5THSFC/2019-20/P/30 | 32,250 | |||||||||
06/02/2020 | OWN/2019-20/R/27 | 240 | 25/02/2020 | 5THSFC/2019-20/P/31 | 15,900 | |||||||||
06/02/2020 | SDP/2019-20/R/16 | 99,000 | 25/02/2020 | FFC/2019-20/P/53 | 6,900 | |||||||||
14/02/2020 | OWN/2019-20/R/28 | 158 | 25/02/2020 | FFC/2019-20/P/54 | 16,100 | |||||||||
15/02/2020 | OWN/2019-20/R/29 | 200 | 25/02/2020 | FFC/2019-20/P/55 | 28,000 | |||||||||
25/02/2020 | 5THSFC/2019-20/R/8 | 34,200 | 25/02/2020 | MMGPY/2019-20/P/2 | 35,000 | |||||||||
25/02/2020 | OWN/2019-20/P/20 | 750 | ||||||||||||
25/02/2020 | OWN/2019-20/P/21 | 710 | ||||||||||||
25/02/2020 | SDP/2019-20/P/36 | 50,000 | ||||||||||||
25/02/2020 | SDP/2019-20/P/37 | 20,000 | ||||||||||||
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