Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | CGRGKVP/2019-20/R/7 | 38,000 | 28/05/2019 | CGRGKVP/2019-20/P/2 | 40,000 | |||||||||
31/05/2019 | CGRGKVP/2019-20/R/9 | 159 | 28/05/2019 | OWN/2019-20/P/2 | 38,000 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 6 | 28/05/2019 | OWN/2019-20/P/3 | 5 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 140 | 28/05/2019 | OWN/2019-20/P/4 | 0.9 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 1,901 | ||||||||||||
31/05/2019 | SV/2019-20/R/1 | 10 | ||||||||||||
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