Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | GPMKHA/2019-20/R/4 | 389 | 04/09/2019 | FFC/2019-20/P/19 | 20,000 | |||||||||
28/09/2019 | CGRGKVP/2019-20/R/3 | 100 | 05/09/2019 | CGRGKVP/2019-20/P/2 | 12,500 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 118 | 05/09/2019 | FFC/2019-20/P/20 | 111,000 | |||||||||
28/09/2019 | MMSGVY/2019-20/R/2 | 15 | 05/09/2019 | OWN/2019-20/P/2 | 90,000 | |||||||||
05/09/2019 | OWN/2019-20/P/3 | 413,200 | ||||||||||||
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