Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | CGRGKVP/2019-20/R/1 | 270,042.2 | 10/08/2019 | CGRGKVP/2019-20/P/1 | 13,000 | 10/08/2019 | CGRGKVP/2019-20/C/1 | 13,000 | ||||||
17/08/2019 | NOAPS/2019-20/R/14 | 14,000 | 10/08/2019 | NOAPS/2019-20/P/3 | 82,600 | 10/08/2019 | NOAPS/2019-20/C/4 | 82,600 | ||||||
17/08/2019 | NOAPS/2019-20/R/15 | 27,650 | 10/08/2019 | PPMS/2019-20/P/1 | 15,600 | 10/08/2019 | PPMS/2019-20/C/1 | 15,600 | ||||||
20/08/2019 | PPMS/2019-20/P/2 | 12,000 | ||||||||||||
23/08/2019 | CGRGKVP/2019-20/P/2 | 10,500 | ||||||||||||
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