Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/1 | 437 | 25/10/2019 | GPMKHA/2019-20/P/1 | 4,500 | 25/10/2019 | NOAPS/2019-20/C/2 | 117,800 | ||||||
23/10/2019 | NOAPS/2019-20/R/2 | 39,900 | 25/10/2019 | NOAPS/2019-20/P/6 | 117,800 | 25/10/2019 | PPMS/2019-20/C/1 | 4,200 | ||||||
23/10/2019 | NOAPS/2019-20/R/3 | 74,400 | 25/10/2019 | PPMS/2019-20/P/1 | 4,200 | |||||||||
23/10/2019 | NOAPS/2019-20/R/4 | 5,600 | ||||||||||||
23/10/2019 | PPMS/2019-20/R/1 | 4,400 | ||||||||||||
|