Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | SSY/2019-20/R/25 | 7,350 | 01/03/2020 | CGRGKVP/2019-20/P/1 | 15,000 | |||||||||
01/03/2020 | SSY/2019-20/R/26 | 8,750 | 01/03/2020 | MMSGVY/2019-20/P/1 | 8,000 | |||||||||
01/03/2020 | SSY/2019-20/R/27 | 7,350 | 01/03/2020 | PPP/2019-20/P/1 | 2,500 | |||||||||
01/03/2020 | SSY/2019-20/R/28 | 8,750 | 05/03/2020 | SSY/2019-20/P/12 | 15,750 | |||||||||
01/03/2020 | SSY/2019-20/R/29 | 7,100 | 09/03/2020 | SSY/2019-20/P/13 | 18,050 | |||||||||
26/03/2020 | FFC/2019-20/R/8 | 1,350 | 10/03/2020 | OWN/2019-20/P/5 | 45,000 | |||||||||
30/03/2020 | MMSGVY/2019-20/R/1 | 210 | 25/03/2020 | FFC/2019-20/P/27 | 30,000 | |||||||||
25/03/2020 | FFC/2019-20/P/28 | 30,150 | ||||||||||||
25/03/2020 | FFC/2019-20/P/29 | 34,585 | ||||||||||||
25/03/2020 | FFC/2019-20/P/30 | 9,000 | ||||||||||||
25/03/2020 | FFC/2019-20/P/31 | 7,800 | ||||||||||||
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