Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | CGRGKVP/2019-20/R/2 | 343,348 | 02/05/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 850 | 07/05/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 99 | 09/05/2019 | CGRGKVP/2019-20/P/2 | 343,348 | |||||||||
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