Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | CGRGKVP/2019-20/R/13 | 446,900 | 02/12/2019 | CGRGKVP/2019-20/P/12 | 433,493 | |||||||||
02/12/2019 | FFC/2019-20/R/5 | 4,580 | 12/12/2019 | CGRGKVP/2019-20/P/15 | 30,236 | |||||||||
09/12/2019 | CGRGKVP/2019-20/R/14 | 1 | 20/12/2019 | CGRGKVP/2019-20/P/14 | 504,400 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/5 | 32,880 | 31/12/2019 | CGRGKVP/2019-20/P/13 | 25,000 | |||||||||
10/12/2019 | OWN/2019-20/R/6 | 230 | 31/12/2019 | CGRGKVP/2019-20/P/16 | 30,000 | |||||||||
12/12/2019 | CGRGKVP/2019-20/R/15 | 90,000 | ||||||||||||
12/12/2019 | CGRGKVP/2019-20/R/16 | 12,000 | ||||||||||||
19/12/2019 | CGRGKVP/2019-20/R/17 | 520,000 | ||||||||||||
19/12/2019 | FFC/2019-20/R/6 | 728,527 | ||||||||||||
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