Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2019 | CGRGKVP/2019-20/R/5 | 5,000 | 03/08/2019 | MPLADS/2019-20/P/6 | 125,000 | |||||||||
27/08/2019 | CGRGKVP/2019-20/R/6 | 4,500 | 07/08/2019 | JPVN/2019-20/P/9 | 185,000 | |||||||||
27/08/2019 | CGRGKVP/2019-20/R/7 | 156,851 | 13/08/2019 | JPVN/2019-20/P/10 | 240,000 | |||||||||
27/08/2019 | CGRGKVP/2019-20/R/8 | 17,035 | 23/08/2019 | JPVN/2019-20/P/11 | 250,970 | |||||||||
27/08/2019 | CGRGKVP/2019-20/P/7 | 156,850 | ||||||||||||
30/08/2019 | JPVN/2019-20/P/12 | 309,143 | ||||||||||||
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