Voucher Wise Summary Report
Opening Balance | 1,314,312.22 | |||||||||||||
20/04/2019 | CGRGKVP/2019-20/R/1 | 1,500 | 22/04/2019 | CGRGKVP/2019-20/P/1 | 4,200 | |||||||||
30/04/2019 | FFC/2019-20/P/10 | 164,811.34 | ||||||||||||
|
Opening Balance | 1,314,312.22 | |||||||||||||
20/04/2019 | CGRGKVP/2019-20/R/1 | 1,500 | 22/04/2019 | CGRGKVP/2019-20/P/1 | 4,200 | |||||||||
30/04/2019 | FFC/2019-20/P/10 | 164,811.34 | ||||||||||||
|