Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/2 | 325,594 | 27/03/2020 | CGRGKVP/2019-20/P/3 | 283,644 | |||||||||
01/03/2020 | OWN/2019-20/R/5 | 551 | 27/03/2020 | MLALADS/2019-20/P/1 | 200,592 | |||||||||
21/03/2020 | CGRGKVP/2019-20/R/3 | 468,000 | 27/03/2020 | MMSGVY/2019-20/P/7 | 90,174 | |||||||||
21/03/2020 | MMSGVY/2019-20/R/4 | 156,000 | 28/03/2020 | MLALADS/2019-20/P/2 | 129,408 | |||||||||
25/03/2020 | MLALADS/2019-20/R/3 | 330,000 | 28/03/2020 | MMSGVY/2019-20/P/8 | 69,326 | |||||||||
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