Voucher Wise Summary Report
Opening Balance | 214,352.36 | |||||||||||||
20/04/2019 | CGRGKVP/2019-20/R/1 | 1,500 | 02/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
09/04/2019 | CGRGKVP/2019-20/P/1 | 1,050 | ||||||||||||
09/04/2019 | CGRGKVP/2019-20/P/2 | 26,400 | ||||||||||||
10/04/2019 | CGRGKVP/2019-20/P/3 | 25,000 | ||||||||||||
30/04/2019 | THFC/2019-20/P/1 | 98,757.68 | ||||||||||||
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