Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | GPMKHA/2019-20/R/5 | 24,789 | 16/12/2019 | CGRGKVP/2019-20/P/7 | 30,000 | |||||||||
18/12/2019 | CGRGKVP/2019-20/R/8 | 90 | 18/12/2019 | CGRGKVP/2019-20/P/8 | 25,000 | |||||||||
19/12/2019 | FFC/2019-20/R/10 | 549,262 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/12/2019 | GPMKHA/2019-20/R/5 | 24,789 | 16/12/2019 | CGRGKVP/2019-20/P/7 | 30,000 | |||||||||
18/12/2019 | CGRGKVP/2019-20/R/8 | 90 | 18/12/2019 | CGRGKVP/2019-20/P/8 | 25,000 | |||||||||
19/12/2019 | FFC/2019-20/R/10 | 549,262 | ||||||||||||
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