Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | CGRGKVP/2019-20/R/4 | 15,000 | 04/06/2019 | CGRGKVP/2019-20/P/9 | 5,500 | |||||||||
03/06/2019 | OWN/2019-20/R/12 | 600 | 07/06/2019 | CGRGKVP/2019-20/P/10 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/13 | 505 | 24/06/2019 | FFC/2019-20/P/1 | 39,900 | |||||||||
14/06/2019 | FFC/2019-20/R/1 | 956,406 | 28/06/2019 | FFC/2019-20/P/2 | 81,075 | |||||||||
17/06/2019 | OWN/2019-20/R/14 | 300 | 29/06/2019 | CGRGKVP/2019-20/P/11 | 6,000 | |||||||||
20/06/2019 | CGRGKVP/2019-20/R/5 | 1,250,000 | ||||||||||||
25/06/2019 | CGRGKVP/2019-20/R/6 | 400,000 | ||||||||||||
27/06/2019 | CGRGKVP/2019-20/R/7 | 8,750 | ||||||||||||
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