Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SSY/2019-20/R/7 | 14,350 | 01/07/2019 | FFC/2019-20/P/30 | 63,860.75 | |||||||||
02/07/2019 | SSY/2019-20/R/8 | 7,350 | 03/07/2019 | SSY/2019-20/P/8 | 2,450 | |||||||||
04/07/2019 | MMSGVY/2019-20/R/2 | 58,894 | 04/07/2019 | MMSGVY/2019-20/P/1 | 44,920 | |||||||||
09/07/2019 | MMSGVY/2019-20/R/3 | 124,200 | 05/07/2019 | FFC/2019-20/P/10 | 10,500 | |||||||||
10/07/2019 | OWN/2019-20/R/2 | 5,000 | 09/07/2019 | MMSGVY/2019-20/P/2 | 31,000 | |||||||||
15/07/2019 | OWN/2019-20/R/3 | 800 | 11/07/2019 | SSY/2019-20/P/9 | 20,200 | |||||||||
19/07/2019 | FFC/2019-20/P/11 | 3,800 | ||||||||||||
20/07/2019 | OWN/2019-20/P/10 | 852 | ||||||||||||
24/07/2019 | MMSGVY/2019-20/P/3 | 15,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/12 | 10,046 | ||||||||||||
30/07/2019 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
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