Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | CMSPGHS/2020-21/R/2 | 32,000 | 01/07/2020 | OWN/2020-21/P/5 | 82 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 32,000 | ||||||||||||
01/07/2020 | OWN/2020-21/R/5 | 82,030 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2020 | CMSPGHS/2020-21/R/2 | 32,000 | 01/07/2020 | OWN/2020-21/P/5 | 82 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 32,000 | ||||||||||||
01/07/2020 | OWN/2020-21/R/5 | 82,030 | ||||||||||||
|