Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 527 | 07/11/2019 | OWN/2019-20/P/9 | 9,200 | |||||||||
19/11/2019 | CGRGKVP/2019-20/R/2 | 390,000 | 21/11/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
19/11/2019 | CGRGKVP/2019-20/R/3 | 311,900 | 21/11/2019 | GPMKHA/2019-20/P/4 | 6,000 | |||||||||
19/11/2019 | CGRGKVP/2019-20/R/4 | 129,800 | 21/11/2019 | OWN/2019-20/P/10 | 800 | |||||||||
19/11/2019 | PPMS/2019-20/R/2 | 36,000 | 29/11/2019 | CGRGKVP/2019-20/P/2 | 129,800 | |||||||||
25/11/2019 | FFC/2019-20/R/4 | 5,338 | 29/11/2019 | CGRGKVP/2019-20/P/3 | 300,000 | |||||||||
27/11/2019 | SSY/2019-20/R/20 | 18,200 | ||||||||||||
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