Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | CGRGKVP/2019-20/R/2 | 429,514 | 08/05/2019 | CGRGKVP/2019-20/P/4 | 150,000 | |||||||||
31/05/2019 | CGRGKVP/2019-20/R/6 | 710 | 09/05/2019 | CGRGKVP/2019-20/P/5 | 40,839 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 41 | 14/05/2019 | CGRGKVP/2019-20/P/6 | 182,775 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 22 | 14/05/2019 | CGRGKVP/2019-20/P/7 | 55,900 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 77 | ||||||||||||
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