Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | MMSGVY/2019-20/R/3 | 60,000 | 14/06/2019 | FFC/2019-20/P/23 | 10,000 | |||||||||
04/06/2019 | SSY/2019-20/R/6 | 12,950 | 14/06/2019 | FFC/2019-20/P/6 | 95,200 | |||||||||
04/06/2019 | SSY/2019-20/R/7 | 15,400 | 14/06/2019 | GPMKHA/2019-20/P/1 | 4,585 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 60 | 14/06/2019 | MMSGVY/2019-20/P/3 | 6,336 | |||||||||
19/06/2019 | OWN/2019-20/R/5 | 397 | 17/06/2019 | FFC/2019-20/P/7 | 12,000 | |||||||||
22/06/2019 | OWN/2019-20/R/6 | 2,295 | 19/06/2019 | PPMS/2019-20/P/2 | 8,400 | |||||||||
25/06/2019 | MMSGVY/2019-20/R/4 | 46,700 | 24/06/2019 | MMSGVY/2019-20/P/4 | 12,672 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 306 | 25/06/2019 | SSY/2019-20/P/3 | 58,800 | |||||||||
29/06/2019 | MMSGVY/2019-20/P/5 | 14,688 | ||||||||||||
30/06/2019 | OWN/2019-20/P/2 | 5,255 | ||||||||||||
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