Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | CGRGKVP/2020-21/R/6 | 584,960 | 02/12/2020 | CGRGKVP/2020-21/P/28 | 332,000 | |||||||||
24/12/2020 | CGRGKVP/2020-21/R/7 | 1,080,000 | 02/12/2020 | CGRGKVP/2020-21/P/29 | 1,034,000 | |||||||||
24/12/2020 | CGRGKVP/2020-21/R/8 | 598,777 | 22/12/2020 | CGRGKVP/2020-21/P/14 | 651,727 | |||||||||
31/12/2020 | XVFC/2020-21/R/7 | 6,111.5 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/8 | 6,111.5 | ||||||||||||
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