Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | CGRGKVP/2019-20/R/5 | 26,000 | 02/11/2019 | OWN/2019-20/P/6 | 13,725 | |||||||||
30/11/2019 | FFC/2019-20/R/12 | 57 | 02/11/2019 | OWN/2019-20/P/7 | 35,720 | |||||||||
30/11/2019 | OWN/2019-20/R/8 | 547 | 02/11/2019 | OWN/2019-20/P/8 | 14,100 | |||||||||
02/11/2019 | OWN/2019-20/P/9 | 86,717 | ||||||||||||
20/11/2019 | CGRGKVP/2019-20/P/4 | 26,000 | ||||||||||||
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