Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | SSP/2019-20/R/3 | 13,300 | 05/07/2019 | MMSGVY/2019-20/P/3 | 149,538 | 03/07/2019 | MMSGVY/2019-20/C/1 | 149,538 | ||||||
05/07/2019 | SSY/2019-20/R/3 | 700 | 09/07/2019 | SSP/2019-20/P/3 | 13,300 | 08/07/2019 | FFC/2019-20/C/1 | 60,000 | ||||||
09/07/2019 | SSY/2019-20/P/3 | 700 | 08/07/2019 | SSP/2019-20/C/3 | 13,300 | |||||||||
10/07/2019 | FFC/2019-20/P/1 | 60,000 | 08/07/2019 | SSY/2019-20/C/3 | 700 | |||||||||
18/07/2019 | FFC/2019-20/P/2 | 18,000 | ||||||||||||
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