Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | CGRGKVP/2019-20/R/5 | 1,934 | 03/08/2019 | CGRGKVP/2019-20/P/17 | 17,968 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 951 | 05/08/2019 | CGRGKVP/2019-20/P/18 | 37,225 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 22 | 22/08/2019 | CGRGKVP/2019-20/P/19 | 20,000 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 78 | 22/08/2019 | FFC/2019-20/P/17 | 17,000 | |||||||||
28/08/2019 | CGRGKVP/2019-20/P/24 | 31,803 | ||||||||||||
28/08/2019 | FFC/2019-20/P/18 | 8,900 | ||||||||||||
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