Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | CGRGKVP/2019-20/R/2 | 5,666 | 03/07/2019 | GPMKHA/2019-20/P/9 | 224,868 | |||||||||
17/07/2019 | CGRGKVP/2019-20/R/5 | 370,000 | 05/07/2019 | GPMKHA/2019-20/P/10 | 20,390 | |||||||||
17/07/2019 | SVKA/2019-20/R/2 | 12,711 | 06/07/2019 | GPMKHA/2019-20/P/4 | 86,000 | |||||||||
17/07/2019 | SVKA/2019-20/R/3 | 240,000 | 15/07/2019 | SVKA/2019-20/P/6 | 290,000 | |||||||||
17/07/2019 | CGRGKVP/2019-20/P/2 | 200,000 | ||||||||||||
17/07/2019 | CGRGKVP/2019-20/P/3 | 60 | ||||||||||||
23/07/2019 | GPMKHA/2019-20/P/11 | 16,826 | ||||||||||||
23/07/2019 | MPLADS/2019-20/P/3 | 80,000 | ||||||||||||
25/07/2019 | MPLADS/2019-20/P/4 | 200,000 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/12 | 20,944 | ||||||||||||
|