Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | CGRGKVP/2019-20/R/12 | 1,525 | 03/08/2019 | JPVN/2019-20/P/15 | 200,000 | |||||||||
07/08/2019 | CGRGKVP/2019-20/R/4 | 1,525 | 03/08/2019 | JPVN/2019-20/P/16 | 120,000 | |||||||||
07/08/2019 | OWN/2019-20/R/23 | 42,788 | 07/08/2019 | JPVN/2019-20/P/17 | 47,000 | |||||||||
07/08/2019 | RGPSA/2019-20/R/2 | 150,029 | 07/08/2019 | JPVN/2019-20/P/18 | 80,000 | |||||||||
07/08/2019 | VKS/2019-20/R/12 | 4,866 | 13/08/2019 | JPVN/2019-20/P/19 | 100,000 | |||||||||
07/08/2019 | VKS/2019-20/R/16 | 72,469 | 26/08/2019 | JPVN/2019-20/P/20 | 80,000 | |||||||||
07/08/2019 | VKS/2019-20/R/2 | 15,802 | 26/08/2019 | MLALADS/2019-20/P/4 | 190,000 | |||||||||
07/08/2019 | VKS/2019-20/R/8 | 47,333 | 29/08/2019 | JPVN/2019-20/P/21 | 60,000 | |||||||||
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