Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | CGRGKVP/2019-20/R/12 | 219,085 | 09/03/2020 | CGRGKVP/2019-20/P/29 | 100,000 | |||||||||
23/03/2020 | CGRGKVP/2019-20/R/13 | 2,450 | 25/03/2020 | SV/2019-20/P/1 | 200 | |||||||||
28/03/2020 | SV/2019-20/R/4 | 16 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/03/2020 | CGRGKVP/2019-20/R/12 | 219,085 | 09/03/2020 | CGRGKVP/2019-20/P/29 | 100,000 | |||||||||
23/03/2020 | CGRGKVP/2019-20/R/13 | 2,450 | 25/03/2020 | SV/2019-20/P/1 | 200 | |||||||||
28/03/2020 | SV/2019-20/R/4 | 16 | ||||||||||||
|