Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MMSGVY/2019-20/R/1 | 37,500 | 02/07/2019 | MMSGVY/2019-20/P/1 | 37,500 | 03/07/2019 | FFC/2019-20/C/1 | 149,697 | ||||||
03/07/2019 | SSY/2019-20/R/7 | 10,150 | 02/07/2019 | SSY/2019-20/P/4 | 15,400 | |||||||||
03/07/2019 | SSY/2019-20/R/8 | 5,250 | 03/07/2019 | FFC/2019-20/P/11 | 116,398.7 | |||||||||
07/07/2019 | SSY/2019-20/R/10 | 5,250 | 03/07/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
07/07/2019 | SSY/2019-20/R/9 | 10,150 | 08/07/2019 | NOAPS/2019-20/P/1 | 1,400 | |||||||||
08/07/2019 | PPMS/2019-20/P/1 | 27,006 | ||||||||||||
08/07/2019 | SY/2019-20/P/1 | 4,000 | ||||||||||||
08/07/2019 | TSC/2019-20/P/1 | 4,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/10 | 25,000 | ||||||||||||
31/07/2019 | THFC/2019-20/P/1 | 3,339 | ||||||||||||
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