Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | CGRGKVP/2019-20/R/1 | 129,700 | 28/11/2019 | CGRGKVP/2019-20/P/1 | 129,700 | |||||||||
19/11/2019 | PPMS/2019-20/R/2 | 34,800 | 29/11/2019 | CGRGKVP/2019-20/P/2 | 15,000 | |||||||||
19/11/2019 | SSA/2019-20/R/1 | 10,000 | 29/11/2019 | SSA/2019-20/P/1 | 10,000 | |||||||||
27/11/2019 | SSY/2019-20/R/28 | 21,700 | ||||||||||||
27/11/2019 | SSY/2019-20/R/29 | 8,050 | ||||||||||||
29/11/2019 | CGRGKVP/2019-20/R/2 | 15,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/17 | 4,600 | ||||||||||||
30/11/2019 | OWN/2019-20/R/18 | 1,000 | ||||||||||||
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