Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | GPMKHA/2019-20/R/3 | 4,000 | 24/10/2019 | NOAPS/2019-20/P/6 | 16,800 | |||||||||
23/10/2019 | NOAPS/2019-20/R/5 | 16,800 | 24/10/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/4 | 37,800 | 25/10/2019 | GPMKHA/2019-20/P/3 | 2,000 | |||||||||
25/10/2019 | OWN/2019-20/P/9 | 15,000 | ||||||||||||
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