Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | CGRGKVP/2019-20/R/6 | 307,248 | 02/08/2019 | FFC/2019-20/P/12 | 3,814 | |||||||||
31/08/2019 | FFC/2019-20/R/6 | 715 | 14/08/2019 | CGRGKVP/2019-20/P/7 | 57,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/7 | 7 | 14/08/2019 | CGRGKVP/2019-20/P/8 | 120,000 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 19 | 14/08/2019 | CGRGKVP/2019-20/P/9 | 130,000 | |||||||||
14/08/2019 | FFC/2019-20/P/1 | 4,900 | ||||||||||||
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