Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | TSC/2019-20/R/2 | 76 | 09/07/2019 | VKS/2019-20/P/27 | 20,000 | |||||||||
16/07/2019 | GPMKHA/2019-20/R/2 | 25,750 | 15/07/2019 | VKS/2019-20/P/28 | 9,200 | |||||||||
17/07/2019 | MMPSY/2019-20/R/2 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2019 | TSC/2019-20/R/2 | 76 | 09/07/2019 | VKS/2019-20/P/27 | 20,000 | |||||||||
16/07/2019 | GPMKHA/2019-20/R/2 | 25,750 | 15/07/2019 | VKS/2019-20/P/28 | 9,200 | |||||||||
17/07/2019 | MMPSY/2019-20/R/2 | 27,000 | ||||||||||||
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