Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 9 | 03/05/2019 | OWN/2019-20/P/3 | 2,000 | 03/05/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
08/05/2019 | NOAPS/2019-20/R/3 | 1,400 | 11/05/2019 | OWN/2019-20/P/4 | 17,850 | 11/05/2019 | OWN/2019-20/C/2 | 17,850 | ||||||
15/05/2019 | MMSGVY/2019-20/R/1 | 120,000 | 12/05/2019 | OWN/2019-20/P/5 | 1,905 | 12/05/2019 | OWN/2019-20/C/3 | 1,905 | ||||||
16/05/2019 | OWN/2019-20/R/3 | 4,600 | 30/05/2019 | MMSGVY/2019-20/P/1 | 80,117 | 31/05/2019 | OWN/2019-20/C/4 | 3,000 | ||||||
30/05/2019 | FFC/2019-20/R/3 | 306,169 | 30/05/2019 | ZPVN/2019-20/P/1 | 39,650 | |||||||||
30/05/2019 | ZPVN/2019-20/R/1 | 39,650 | 31/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
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