Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | CGRGKVP/2019-20/R/7 | 208,000 | 04/11/2019 | CGRGKVP/2019-20/P/8 | 30,000 | |||||||||
30/11/2019 | CGRGKVP/2019-20/R/8 | 1,012 | 15/11/2019 | CGRGKVP/2019-20/P/10 | 26,000 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 136 | 15/11/2019 | CGRGKVP/2019-20/P/9 | 179,992 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/3 | 13 | 25/11/2019 | CGRGKVP/2019-20/P/11 | 26,000 | |||||||||
25/11/2019 | CGRGKVP/2019-20/P/12 | 21,000 | ||||||||||||
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