Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | CGRGKVP/2019-20/R/1 | 160,000 | 01/07/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
23/07/2019 | SSY/2019-20/R/6 | 350 | 12/07/2019 | SSY/2019-20/P/3 | 11,900 | |||||||||
|
Opening Balance | 0 | |||||||||||||
23/07/2019 | CGRGKVP/2019-20/R/1 | 160,000 | 01/07/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
23/07/2019 | SSY/2019-20/R/6 | 350 | 12/07/2019 | SSY/2019-20/P/3 | 11,900 | |||||||||
|