Voucher Wise Summary Report
Opening Balance | 1,580,543 | |||||||||||||
04/04/2019 | CGRGKVP/2019-20/R/1 | 83,191 | 02/04/2019 | CGRGKVP/2019-20/P/1 | 34,000 | |||||||||
20/04/2019 | CGRGKVP/2019-20/R/2 | 1,500 | 08/04/2019 | CGRGKVP/2019-20/P/2 | 26,400 | |||||||||
18/04/2019 | CGRGKVP/2019-20/P/4 | 1,050 | ||||||||||||
18/04/2019 | CGRGKVP/2019-20/P/5 | 29,200 | ||||||||||||
20/04/2019 | CGRGKVP/2019-20/P/6 | 4,200 | ||||||||||||
30/04/2019 | IAP/2019-20/P/1 | 1,155,704.5 | ||||||||||||
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