Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | SSP/2019-20/R/10 | 39,900 | 05/11/2019 | CGRGKVP/2019-20/P/17 | 10,000 | |||||||||
18/11/2019 | SSY/2019-20/R/7 | 11,550 | 05/11/2019 | CGRGKVP/2019-20/P/18 | 10,000 | |||||||||
25/11/2019 | CGRGKVP/2019-20/R/4 | 200,000 | 13/11/2019 | MMSGVY/2019-20/P/26 | 2,000 | |||||||||
16/11/2019 | NRDWSP/2019-20/P/4 | 10,000 | ||||||||||||
16/11/2019 | NRDWSP/2019-20/P/5 | 5,000 | ||||||||||||
25/11/2019 | SSP/2019-20/P/9 | 354 | ||||||||||||
29/11/2019 | CGRGKVP/2019-20/P/19 | 10,000 | ||||||||||||
29/11/2019 | CGRGKVP/2019-20/P/20 | 10,000 | ||||||||||||
29/11/2019 | CGRGKVP/2019-20/P/21 | 10,000 | ||||||||||||
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