Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | CGRGKVP/2019-20/R/4 | 1,358,390 | 02/12/2019 | MMSGVY/2019-20/P/7 | 1,424,297 | |||||||||
06/12/2019 | VYPY/2019-20/R/4 | 20,000 | 04/12/2019 | CGRGKVP/2019-20/P/7 | 860,000 | |||||||||
13/12/2019 | CGRGKVP/2019-20/R/5 | 200,000 | 04/12/2019 | CGRGKVP/2019-20/P/8 | 290,561 | |||||||||
17/12/2019 | MMSGVY/2019-20/R/13 | 558,560 | 13/12/2019 | CGRGKVP/2019-20/P/9 | 200,000 | |||||||||
23/12/2019 | VYPY/2019-20/R/5 | 2,656 | ||||||||||||
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