Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 275,876 | 01/05/2019 | PPMS/2019-20/P/1 | 12,000 | 03/05/2019 | CGRGKVP/2019-20/C/1 | 20,000 | ||||||
14/05/2019 | GPMKHA/2019-20/R/1 | 26,000 | 03/05/2019 | CGRGKVP/2019-20/P/1 | 100,000 | |||||||||
28/05/2019 | NOAPS/2019-20/R/1 | 4,850 | ||||||||||||
|