Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | OWN/2019-20/R/33 | 10,000 | 20/06/2019 | OWN/2019-20/P/28 | 59 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 1,505 | 27/06/2019 | FFC/2019-20/P/5 | 195,529 | |||||||||
22/06/2019 | OWN/2019-20/R/35 | 1,505 | 28/06/2019 | MMSGVY/2019-20/P/3 | 55,000 | |||||||||
22/06/2019 | OWN/2019-20/R/36 | 555 | 28/06/2019 | NOAPS/2019-20/P/2 | 3,500 | |||||||||
25/06/2019 | OWN/2019-20/R/34 | 1,862 | 28/06/2019 | SSP/2019-20/P/2 | 4,200 | |||||||||
25/06/2019 | OWN/2019-20/R/37 | 99 | 28/06/2019 | SSY/2019-20/P/1 | 13,300 | |||||||||
28/06/2019 | MMSGVY/2019-20/R/4 | 55,000 | ||||||||||||
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