Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | CGRGKVP/2019-20/R/1 | 10,000 | 01/10/2019 | FFC/2019-20/P/11 | 4,350 | |||||||||
01/10/2019 | CGRGKVP/2019-20/R/2 | 40,000 | 01/10/2019 | FFC/2019-20/P/12 | 5,300 | |||||||||
01/10/2019 | OWN/2019-20/R/1 | 2,500 | 17/10/2019 | SSA/2019-20/P/1 | 180,000 | |||||||||
16/10/2019 | CGRGKVP/2019-20/R/3 | 10,000 | 25/10/2019 | MMSGVY/2019-20/P/1 | 10,000 | |||||||||
16/10/2019 | CGRGKVP/2019-20/R/4 | 10,000 | ||||||||||||
17/10/2019 | SSA/2019-20/R/1 | 180,000 | ||||||||||||
19/10/2019 | SSY/2019-20/R/13 | 13,300 | ||||||||||||
19/10/2019 | SSY/2019-20/R/14 | 350 | ||||||||||||
19/10/2019 | SSY/2019-20/R/15 | 11,900 | ||||||||||||
25/10/2019 | MMSGVY/2019-20/R/1 | 10,000 | ||||||||||||
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