Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | CGRGKVP/2019-20/R/3 | 16,030 | 29/01/2020 | FFC/2019-20/P/29 | 6,000 | |||||||||
29/01/2020 | FFC/2019-20/R/7 | 1,957 | 29/01/2020 | FFC/2019-20/P/30 | 6,000 | |||||||||
29/01/2020 | FFC/2019-20/R/8 | 6,313 | 29/01/2020 | FFC/2019-20/P/31 | 6,000 | |||||||||
29/01/2020 | FFC/2019-20/R/9 | 1,004,072 | 30/01/2020 | CGRGKVP/2019-20/P/5 | 8,000 | |||||||||
30/01/2020 | FFC/2019-20/R/10 | 2,321 | 30/01/2020 | CGRGKVP/2019-20/P/6 | 9,600 | |||||||||
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