Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | CGRGKVP/2019-20/R/3 | 800,000 | 06/08/2019 | FFC/2019-20/P/9 | 4,000 | |||||||||
01/08/2019 | FFC/2019-20/R/3 | 800,000 | 08/08/2019 | CGRGKVP/2019-20/P/9 | 450,000 | |||||||||
05/08/2019 | NDPS/2019-20/R/5 | 4,550 | 13/08/2019 | CGRGKVP/2019-20/P/10 | 205,350 | |||||||||
05/08/2019 | NDPS/2019-20/R/6 | 18,550 | ||||||||||||
05/08/2019 | NDPS/2019-20/R/7 | 23,100 | ||||||||||||
05/08/2019 | PPMS/2019-20/R/1 | 26,400 | ||||||||||||
05/08/2019 | PPMS/2019-20/R/2 | 26,400 | ||||||||||||
05/08/2019 | SY/2019-20/R/1 | 2,000 | ||||||||||||
05/08/2019 | SY/2019-20/R/2 | 2,000 | ||||||||||||
09/08/2019 | OWN/2019-20/R/2 | 2,448 | ||||||||||||
09/08/2019 | OWN/2019-20/R/3 | 1,942 | ||||||||||||
09/08/2019 | OWN/2019-20/R/4 | 4,390 | ||||||||||||
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