Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | CGRGKVP/2019-20/R/5 | 7,400 | 05/10/2019 | SSA/2019-20/P/22 | 214,228 | |||||||||
03/10/2019 | SSA/2019-20/R/12 | 214,228 | 07/10/2019 | GPMKHA/2019-20/P/1 | 116,000 | |||||||||
04/10/2019 | FFC/2019-20/R/6 | 1,118 | 16/10/2019 | SSA/2019-20/P/23 | 100,000 | |||||||||
15/10/2019 | SSA/2019-20/R/13 | 200,000 | 18/10/2019 | SSA/2019-20/P/24 | 100,000 | |||||||||
31/10/2019 | SSA/2019-20/R/14 | 27,000 | ||||||||||||
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