Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SSY/2019-20/R/8 | 12,950 | 03/07/2019 | MMSGVY/2019-20/P/6 | 40,992 | |||||||||
02/07/2019 | SSY/2019-20/R/9 | 15,400 | 08/07/2019 | FFC/2019-20/P/24 | 10,000 | |||||||||
09/07/2019 | OWN/2019-20/R/8 | 100 | 12/07/2019 | MMSGVY/2019-20/P/7 | 7,824 | |||||||||
10/07/2019 | OWN/2019-20/R/9 | 450 | 15/07/2019 | MMSGVY/2019-20/P/8 | 32,852 | |||||||||
10/07/2019 | SSY/2019-20/R/10 | 1,400 | 23/07/2019 | FFC/2019-20/P/8 | 9,856 | |||||||||
15/07/2019 | MMSGVY/2019-20/R/5 | 40,200 | 23/07/2019 | MMSGVY/2019-20/P/9 | 6,024 | |||||||||
25/07/2019 | FFC/2019-20/P/9 | 17,033 | ||||||||||||
30/07/2019 | FFC/2019-20/P/10 | 2,112 | ||||||||||||
30/07/2019 | FFC/2019-20/P/11 | 2,992 | ||||||||||||
30/07/2019 | FFC/2019-20/P/12 | 1,500 | ||||||||||||
30/07/2019 | MMSGVY/2019-20/P/10 | 25,512 | ||||||||||||
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