Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | CGRGKVP/2019-20/R/12 | 240,000 | 11/03/2020 | FFC/2019-20/P/13 | 99,980 | |||||||||
11/03/2020 | FFC/2019-20/P/14 | 21,000 | ||||||||||||
18/03/2020 | CGRGKVP/2019-20/P/15 | 31,200 | ||||||||||||
21/03/2020 | CGRGKVP/2019-20/P/16 | 153,450 | ||||||||||||
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