Voucher Wise Summary Report
Opening Balance | 3,090,717 | |||||||||||||
04/04/2019 | CGRGKVP/2019-20/R/1 | 75,000 | 02/04/2019 | NOAPS/2019-20/P/1 | 148 | |||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 9,621 | 08/04/2019 | CGRGKVP/2019-20/P/1 | 75,000 | |||||||||
11/04/2019 | NOAPS/2019-20/R/2 | 3,843 | 28/04/2019 | NOAPS/2019-20/P/2 | 6,500 | |||||||||
30/04/2019 | GPMKHA/2019-20/R/2 | 87 | 30/04/2019 | CGRGKVP/2019-20/P/2 | 118 | |||||||||
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