Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | SSA/2019-20/R/1 | 200,000 | 15/06/2019 | CGRGKVP/2019-20/P/1 | 96,876 | 14/06/2019 | CGRGKVP/2019-20/C/1 | 183,000 | ||||||
11/06/2019 | CGRGKVP/2019-20/R/1 | 282,139 | 15/06/2019 | CGRGKVP/2019-20/P/2 | 83,000 | |||||||||
13/06/2019 | FFC/2019-20/R/3 | 3,783 | 15/06/2019 | CGRGKVP/2019-20/P/3 | 3,124 | |||||||||
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