Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/31 | 323 | 01/01/2020 | CGRGKVP/2019-20/P/4 | 12,000 | 01/01/2020 | SSA/2019-20/C/2 | 20,000 | ||||||
06/01/2020 | CGRGKVP/2019-20/P/5 | 53,040 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/31 | 323 | 01/01/2020 | CGRGKVP/2019-20/P/4 | 12,000 | 01/01/2020 | SSA/2019-20/C/2 | 20,000 | ||||||
06/01/2020 | CGRGKVP/2019-20/P/5 | 53,040 | ||||||||||||
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