Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | SSP/2019-20/R/5 | 56,700 | 04/12/2019 | CGRGKVP/2019-20/P/4 | 295,500 | |||||||||
04/12/2019 | CGRGKVP/2019-20/R/3 | 295,500 | 04/12/2019 | CGRGKVP/2019-20/P/5 | 295,500 | |||||||||
04/12/2019 | CGRGKVP/2019-20/R/4 | 295,500 | 11/12/2019 | FFC/2019-20/P/8 | 2,479 | |||||||||
04/12/2019 | CGRGKVP/2019-20/R/5 | 295,500 | 11/12/2019 | SSP/2019-20/P/6 | 112,350 | |||||||||
11/12/2019 | SSP/2019-20/R/6 | 56,700 | 27/12/2019 | SSP/2019-20/P/8 | 3,385 | |||||||||
13/12/2019 | SSP/2019-20/R/7 | 1,985 | ||||||||||||
18/12/2019 | FFC/2019-20/R/5 | 492,000 | ||||||||||||
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