Voucher Wise Summary Report
Opening Balance | 1,489,919.49 | |||||||||||||
03/04/2019 | CGRGKVP/2019-20/R/1 | 100,000 | 04/04/2019 | OWN/2019-20/P/1 | 35,000 | |||||||||
20/04/2019 | MMSGVY/2019-20/R/1 | 1,500 | 20/04/2019 | GPMKHA/2019-20/P/1 | 4,200 | |||||||||
24/04/2019 | CGRGKVP/2019-20/P/1 | 100,000 | ||||||||||||
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