Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MMSGVY/2019-20/R/2 | 122,289 | 10/02/2020 | CGRGKVP/2019-20/P/8 | 255,516 | |||||||||
02/02/2020 | GPMKHA/2019-20/R/4 | 17,729 | 12/02/2020 | CGRGKVP/2019-20/P/9 | 31,950 | |||||||||
08/02/2020 | CGRGKVP/2019-20/R/6 | 287,466 | 12/02/2020 | GPMKHA/2019-20/P/4 | 11,880 | |||||||||
10/02/2020 | CGRGKVP/2019-20/R/7 | 323 | ||||||||||||
10/02/2020 | CGRGKVP/2019-20/R/8 | 25 | ||||||||||||
20/02/2020 | GPMKHA/2019-20/R/5 | 109 | ||||||||||||
|