Voucher Wise Summary Report
Opening Balance | 75,806.08 | |||||||||||||
06/04/2019 | CGRGKVP/2019-20/R/1 | 553,105 | 06/04/2019 | CGRGKVP/2019-20/P/1 | 53,000 | |||||||||
20/04/2019 | CGRGKVP/2019-20/R/2 | 1,500 | 06/04/2019 | CGRGKVP/2019-20/P/2 | 200,000 | |||||||||
06/04/2019 | CGRGKVP/2019-20/P/3 | 300,000 | ||||||||||||
30/04/2019 | BRGF/2019-20/P/1 | 760.64 | ||||||||||||
30/04/2019 | THFC/2019-20/P/1 | 14,286 | ||||||||||||
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