Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/1 | 437 | 04/10/2019 | NOAPS/2019-20/P/3 | 7,000 | 04/10/2019 | NOAPS/2019-20/C/2 | 7,000 | ||||||
23/10/2019 | NOAPS/2019-20/R/2 | 80,300 | 30/10/2019 | NOAPS/2019-20/P/4 | 71,900 | 30/10/2019 | NOAPS/2019-20/C/3 | 75,900 | ||||||
23/10/2019 | PPMS/2019-20/R/1 | 4,000 | 30/10/2019 | PPMS/2019-20/P/1 | 4,000 | 30/10/2019 | PPMS/2019-20/C/1 | 4,000 | ||||||
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