Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | CGRGKVP/2020-21/R/9 | 589,884 | 09/02/2021 | CGRGKVP/2020-21/P/32 | 632,000 | |||||||||
09/02/2021 | CGRGKVP/2020-21/R/10 | 12,216 | 15/02/2021 | CGRGKVP/2020-21/P/18 | 604,700 | |||||||||
11/02/2021 | CGRGKVP/2020-21/R/12 | 101,372 | 19/02/2021 | CGRGKVP/2020-21/P/33 | 832,850 | |||||||||
18/02/2021 | CGRGKVP/2020-21/R/11 | 1,440,000 | 25/02/2021 | CGRGKVP/2020-21/P/34 | 512,000 | |||||||||
19/02/2021 | CGRGKVP/2020-21/R/13 | 753,682 | ||||||||||||
19/02/2021 | CGRGKVP/2020-21/R/14 | 540,000 | ||||||||||||
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