Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | CGRGKVP/2019-20/R/1 | 120,000 | 06/07/2019 | CGRGKVP/2019-20/P/1 | 120,000 | |||||||||
05/07/2019 | SSP/2019-20/R/3 | 4,550 | 06/07/2019 | SSP/2019-20/P/3 | 4,550 | |||||||||
05/07/2019 | SSY/2019-20/R/3 | 2,800 | 06/07/2019 | SSY/2019-20/P/3 | 2,800 | |||||||||
30/07/2019 | FFC/2019-20/P/5 | 6,000 | ||||||||||||
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