Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/2 | 437 | 01/10/2019 | GPMKHA/2019-20/P/1 | 101,780 | 25/10/2019 | NOAPS/2019-20/C/2 | 108,200 | ||||||
23/10/2019 | NOAPS/2019-20/R/2 | 108,200 | 01/10/2019 | NOAPS/2019-20/P/2 | 17,731 | |||||||||
01/10/2019 | TSC/2019-20/P/1 | 113,315 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/3 | 108,200 | ||||||||||||
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