Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/2 | 966 | 02/08/2019 | MMSGVY/2019-20/P/4 | 10,000 | 02/08/2019 | MMSGVY/2019-20/C/1 | 10,000 | ||||||
05/08/2019 | FFC/2019-20/R/3 | 837.5 | 03/08/2019 | MMSGVY/2019-20/P/5 | 10,000 | 03/08/2019 | MMSGVY/2019-20/C/2 | 30,000 | ||||||
03/08/2019 | MMSGVY/2019-20/P/6 | 10,000 | 17/08/2019 | MMSGVY/2019-20/C/3 | 10,000 | |||||||||
03/08/2019 | MMSGVY/2019-20/P/7 | 10,000 | 17/08/2019 | MMSGVY/2019-20/C/4 | 10,000 | |||||||||
05/08/2019 | OWN/2019-20/P/19 | 837.5 | ||||||||||||
13/08/2019 | FFC/2019-20/P/7 | 12,000 | ||||||||||||
17/08/2019 | MMSGVY/2019-20/P/8 | 20,000 | ||||||||||||
17/08/2019 | MMSGVY/2019-20/P/9 | 18,150 | ||||||||||||
19/08/2019 | FFC/2019-20/P/8 | 13,000 | ||||||||||||
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