Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2020 | CGRGKVP/2019-20/R/20 | 700 | 04/02/2020 | CGRGKVP/2019-20/P/22 | 66,326 | |||||||||
29/02/2020 | CGRGKVP/2019-20/R/21 | 850 | 29/02/2020 | CGRGKVP/2019-20/P/23 | 17,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 5,311 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/R/6 | 254 | ||||||||||||
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