Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | CGRGKVP/2019-20/R/2 | 200,000 | 01/10/2019 | CGRGKVP/2019-20/P/1 | 178,000 | |||||||||
01/10/2019 | CGRGKVP/2019-20/R/6 | 178,000 | 03/10/2019 | MMSGVY/2019-20/P/1 | 236,400 | |||||||||
01/10/2019 | FFC/2019-20/R/8 | 687 | 05/10/2019 | CGRGKVP/2019-20/P/2 | 200,000 | |||||||||
01/10/2019 | GPMKHA/2019-20/R/7 | 1,518 | 21/10/2019 | GPMKHA/2019-20/P/4 | 40,000 | |||||||||
01/10/2019 | JPVN/2019-20/R/1 | 18 | 31/10/2019 | GPMKHA/2019-20/P/5 | 25,900 | |||||||||
01/10/2019 | MMSGVY/2019-20/R/1 | 2,979 | 31/10/2019 | GPMKHA/2019-20/P/6 | 11,550 | |||||||||
03/10/2019 | MMSGVY/2019-20/R/6 | 75,821 | 31/10/2019 | GPMKHA/2019-20/P/7 | 2,985 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/8 | 25,550 | ||||||||||||
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