Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/7 | 17,270 | 01/06/2019 | MMSGVY/2019-20/P/2 | 227,500 | 01/06/2019 | MMSGVY/2019-20/C/2 | 227,500 | ||||||
19/06/2019 | OWN/2019-20/R/8 | 2,600 | 10/06/2019 | FFC/2019-20/P/12 | 6,500 | 14/06/2019 | GPMKHA/2019-20/C/1 | 2,000 | ||||||
19/06/2019 | OWN/2019-20/R/9 | 40,000 | 11/06/2019 | FFC/2019-20/P/13 | 6,600 | 15/06/2019 | FFC/2019-20/C/2 | 16,500 | ||||||
22/06/2019 | OWN/2019-20/R/10 | 500 | 11/06/2019 | GPMKHA/2019-20/P/1 | 2,630 | |||||||||
27/06/2019 | OWN/2019-20/R/11 | 15,600 | 11/06/2019 | MMSGVY/2019-20/P/3 | 186,500 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 58 | 14/06/2019 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/13 | 18 | 20/06/2019 | FFC/2019-20/P/14 | 11,700 | |||||||||
20/06/2019 | FFC/2019-20/P/15 | 3,300 | ||||||||||||
21/06/2019 | FFC/2019-20/P/16 | 47,530 | ||||||||||||
27/06/2019 | OWN/2019-20/P/1 | 15,600 | ||||||||||||
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