Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | CGRGKVP/2019-20/R/4 | 355 | 02/09/2019 | SSA/2019-20/P/20 | 15,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 1,134 | 02/09/2019 | SSA/2019-20/P/21 | 25,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
28/09/2019 | CGRGKVP/2019-20/R/4 | 355 | 02/09/2019 | SSA/2019-20/P/20 | 15,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 1,134 | 02/09/2019 | SSA/2019-20/P/21 | 25,000 | |||||||||
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