Voucher Wise Summary Report
Opening Balance | 276,259.47 | |||||||||||||
20/04/2019 | CGRGKVP/2019-20/R/1 | 1,500 | 29/04/2019 | CGRGKVP/2019-20/P/2 | 28,800 | |||||||||
29/04/2019 | GPMKHA/2019-20/R/1 | 5,000 | 29/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
30/04/2019 | IAP/2019-20/P/1 | 163,372 | ||||||||||||
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