Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/11 | 650 | 02/07/2019 | FFC/2019-20/P/13 | 9,936 | |||||||||
02/07/2019 | OWN/2019-20/R/12 | 1,300 | 02/07/2019 | FFC/2019-20/P/14 | 4,100 | |||||||||
02/07/2019 | SSY/2019-20/R/8 | 25,200 | 02/07/2019 | PPMS/2019-20/P/1 | 33,200 | |||||||||
02/07/2019 | SSY/2019-20/R/9 | 10,850 | 10/07/2019 | FFC/2019-20/P/15 | 12,000 | |||||||||
10/07/2019 | MMSGVY/2019-20/R/1 | 130,000 | 24/07/2019 | FFC/2019-20/P/16 | 10,550 | |||||||||
10/07/2019 | OWN/2019-20/R/13 | 20,000 | 24/07/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
10/07/2019 | SSY/2019-20/R/10 | 700 | 24/07/2019 | FFC/2019-20/P/18 | 820 | |||||||||
24/07/2019 | OWN/2019-20/P/8 | 10,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/19 | 100,000 | ||||||||||||
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