Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/3 | 13,200 | 13/02/2020 | CGRGKVP/2019-20/P/3 | 20,000 | |||||||||
13/02/2020 | NOAPS/2019-20/R/24 | 7,700 | 13/02/2020 | CGRGKVP/2019-20/P/4 | 100,000 | |||||||||
13/02/2020 | NOAPS/2019-20/R/25 | 1,400 | 13/02/2020 | CGRGKVP/2019-20/P/5 | 66,000 | |||||||||
13/02/2020 | CGRGKVP/2019-20/P/6 | 112,000 | ||||||||||||
13/02/2020 | MLALADS/2019-20/P/1 | 30,000 | ||||||||||||
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