Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | GPMKHA/2019-20/R/5 | 5,000 | 11/01/2020 | GPMKHA/2019-20/P/8 | 5,500 | |||||||||
20/01/2020 | NOAPS/2019-20/R/5 | 15,050 | 17/01/2020 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/6 | 15,050 | 17/01/2020 | NOAPS/2019-20/P/3 | 29,750 | |||||||||
31/01/2020 | NOAPS/2019-20/P/4 | 29,750 | ||||||||||||
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