Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | CGRGKVP/2020-21/P/5 | 118,456 | ||||||||||||
07/01/2021 | GPMKHA/2020-21/P/15 | 2,000 | ||||||||||||
07/01/2021 | GPMKHA/2020-21/P/16 | 2,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2021 | CGRGKVP/2020-21/P/5 | 118,456 | ||||||||||||
07/01/2021 | GPMKHA/2020-21/P/15 | 2,000 | ||||||||||||
07/01/2021 | GPMKHA/2020-21/P/16 | 2,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
|