Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | TSC/2019-20/R/2 | 27,600 | 08/07/2019 | MMSGVY/2019-20/P/1 | 90,000 | 08/07/2019 | MMSGVY/2019-20/C/1 | 90,000 | ||||||
10/07/2019 | FFC/2019-20/P/4 | 25,000 | 10/07/2019 | FFC/2019-20/C/4 | 25,000 | |||||||||
10/07/2019 | FFC/2019-20/P/5 | 80,000 | 10/07/2019 | FFC/2019-20/C/5 | 80,000 | |||||||||
15/07/2019 | FFC/2019-20/P/6 | 15,000 | 15/07/2019 | FFC/2019-20/C/6 | 15,000 | |||||||||
26/07/2019 | FFC/2019-20/P/7 | 20,000 | ||||||||||||
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