Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MMGPY/2019-20/R/4 | 35,000 | 05/09/2019 | 5THSFC/2019-20/P/12 | 18,900 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 21,094 | 19/09/2019 | RAYEAAY/2019-20/P/1 | 65,000 | |||||||||
30/09/2019 | 5THSFC/2019-20/R/4 | 5,316 | 26/09/2019 | MMGPY/2019-20/P/10 | 2,000 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 1,067 | 26/09/2019 | MMGPY/2019-20/P/11 | 600 | |||||||||
30/09/2019 | MMGPY/2019-20/R/5 | 8,498 | 26/09/2019 | MMGPY/2019-20/P/12 | 2,000 | |||||||||
30/09/2019 | RAYEAAY/2019-20/R/3 | 1,994 | 26/09/2019 | MMGPY/2019-20/P/14 | 900 | |||||||||
30/09/2019 | SAGY/2019-20/R/3 | 2,920 | 26/09/2019 | MMGPY/2019-20/P/8 | 2,000 | |||||||||
30/09/2019 | TSC/2019-20/R/2 | 3,034 | 26/09/2019 | MMGPY/2019-20/P/9 | 2,000 | |||||||||
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