Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | JPVN/2019-20/P/22 | 150,000 | ||||||||||||
01/01/2020 | JPVN/2019-20/P/23 | 150,000 | ||||||||||||
13/01/2020 | MLALADS/2019-20/P/29 | 147,400 | ||||||||||||
14/01/2020 | CGRGKVP/2019-20/P/17 | 15,000 | ||||||||||||
21/01/2020 | CGRGKVP/2019-20/P/18 | 90,000 | ||||||||||||
23/01/2020 | JPVN/2019-20/P/24 | 75,000 | ||||||||||||
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