Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | TSC/2019-20/R/3 | 279 | 24/09/2019 | FFC/2019-20/P/28 | 5,000 | 25/09/2019 | MMSGVY/2019-20/C/1 | 49,500 | ||||||
25/09/2019 | MMSGVY/2019-20/R/6 | 156,000 | 25/09/2019 | MMSGVY/2019-20/P/5 | 418,500 | 26/09/2019 | OWN/2019-20/C/9 | 41,630 | ||||||
25/09/2019 | MMSGVY/2019-20/R/7 | 156,000 | 26/09/2019 | MMSGVY/2019-20/P/6 | 49,500 | |||||||||
25/09/2019 | MMSGVY/2019-20/R/8 | 156,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/33 | 31,627 | ||||||||||||
26/09/2019 | OWN/2019-20/R/34 | 10,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/35 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/36 | 200 | ||||||||||||
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