Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | CGRGKVP/2019-20/R/8 | 320,000 | 05/11/2019 | CGRGKVP/2019-20/P/7 | 10,000 | |||||||||
30/11/2019 | CGRGKVP/2019-20/R/9 | 412 | 08/11/2019 | CGRGKVP/2019-20/P/8 | 23,000 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 294 | 15/11/2019 | CGRGKVP/2019-20/P/9 | 110,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/3 | 9 | 26/11/2019 | CGRGKVP/2019-20/P/10 | 207,800 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/3 | 21 | ||||||||||||
30/11/2019 | OWN/2019-20/R/3 | 18 | ||||||||||||
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