Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | CGRGKVP/2019-20/R/1 | 280,000 | 08/01/2020 | CGRGKVP/2019-20/P/1 | 280,000 | |||||||||
10/01/2020 | NOAPS/2019-20/R/23 | 1,050 | 08/01/2020 | NOAPS/2019-20/P/11 | 59 | |||||||||
16/01/2020 | NOAPS/2019-20/R/24 | 3,850 | 08/01/2020 | NOAPS/2019-20/P/12 | 28.91 | |||||||||
08/01/2020 | OWN/2019-20/P/17 | 10,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/18 | 10,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/19 | 500 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/13 | 2,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/20 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
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