Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SSY/2019-20/R/21 | 31,150 | 04/12/2019 | CGRGKVP/2019-20/P/4 | 90,000 | |||||||||
12/12/2019 | FFC/2019-20/R/5 | 848,814 | 04/12/2019 | CGRGKVP/2019-20/P/5 | 211,900 | |||||||||
12/12/2019 | SSY/2019-20/R/22 | 30,800 | 04/12/2019 | CGRGKVP/2019-20/P/6 | 100,000 | |||||||||
13/12/2019 | SSY/2019-20/R/23 | 18,200 | 17/12/2019 | FFC/2019-20/P/28 | 39,850 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/1 | 38,588 | 20/12/2019 | OWN/2019-20/P/13 | 200 | |||||||||
23/12/2019 | GPMKHA/2019-20/P/5 | 3,000 | ||||||||||||
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