Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | CGRGKVP/2019-20/R/1 | 478,000 | 07/03/2020 | CGRGKVP/2019-20/P/1 | 300,000 | |||||||||
07/03/2020 | MLALADS/2019-20/R/2 | 220,000 | 07/03/2020 | CGRGKVP/2019-20/P/2 | 178,000 | |||||||||
21/03/2020 | MMSGVY/2019-20/R/4 | 296,684 | 07/03/2020 | MLALADS/2019-20/P/2 | 220,000 | |||||||||
21/03/2020 | MMSGVY/2019-20/R/5 | 295,171 | 21/03/2020 | MMSGVY/2019-20/P/2 | 295,800 | |||||||||
21/03/2020 | MMSGVY/2019-20/R/6 | 295,802 | 23/03/2020 | MMSGVY/2019-20/P/3 | 295,100 | |||||||||
30/03/2020 | FFC/2019-20/R/4 | 1,980 | 23/03/2020 | MMSGVY/2019-20/P/4 | 296,600 | |||||||||
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