Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2022 | CGRGKVP/2022-23/R/6 | 1,059,800 | 18/08/2022 | AJVP/2022-23/P/1 | 185,485 | |||||||||
20/08/2022 | CGRGKVP/2022-23/R/7 | 347,400 | 18/08/2022 | AJVP/2022-23/P/2 | 85,076 | |||||||||
25/08/2022 | OWN/2022-23/R/3 | 168,700 | 18/08/2022 | AJVP/2022-23/P/3 | 118,500 | |||||||||
18/08/2022 | CGRGKVP/2022-23/P/1 | 200,000 | ||||||||||||
18/08/2022 | CGRGKVP/2022-23/P/2 | 286,500 | ||||||||||||
18/08/2022 | CGRGKVP/2022-23/P/3 | 573,300 | ||||||||||||
18/08/2022 | CGRGKVP/2022-23/P/4 | 45,400 | ||||||||||||
18/08/2022 | CGRGKVP/2022-23/P/5 | 310,000 | ||||||||||||
18/08/2022 | MLALADS/2022-23/P/5 | 190,000 | ||||||||||||
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