Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | MMSGVY/2019-20/R/2 | 98,954 | 20/07/2019 | OWN/2019-20/P/29 | 1,596 | |||||||||
18/07/2019 | NOAPS/2019-20/R/3 | 35,700 | 20/07/2019 | SSP/2019-20/P/3 | 9,100 | |||||||||
18/07/2019 | OWN/2019-20/R/38 | 20 | 26/07/2019 | FFC/2019-20/P/7 | 201,267 | |||||||||
18/07/2019 | SSP/2019-20/R/4 | 47,800 | 26/07/2019 | FFC/2019-20/P/8 | 6,000 | |||||||||
18/07/2019 | TSC/2019-20/R/1 | 7,500 | 31/07/2019 | OWN/2019-20/P/30 | 12,618 | |||||||||
19/07/2019 | OWN/2019-20/R/40 | 540 | ||||||||||||
25/07/2019 | MMSGVY/2019-20/R/3 | 300,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/39 | 171 | ||||||||||||
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