Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/8 | 54,208 | 12/02/2020 | MMSGVY/2019-20/P/1 | 33,400 | |||||||||
03/02/2020 | OWN/2019-20/R/9 | 24,498 | 12/02/2020 | OWN/2019-20/P/11 | 54,204 | |||||||||
12/02/2020 | MMSGVY/2019-20/R/1 | 77,500 | ||||||||||||
24/02/2020 | SSP/2019-20/R/1 | 7,500 | ||||||||||||
24/02/2020 | SSP/2019-20/R/2 | 5,250 | ||||||||||||
24/02/2020 | SSP/2019-20/R/3 | 8,750 | ||||||||||||
28/02/2020 | OWN/2019-20/R/10 | 12,000 | ||||||||||||
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