Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/1 | 437 | 24/10/2019 | NOAPS/2019-20/P/1 | 202,000 | 01/10/2019 | NOAPS/2019-20/C/1 | 140,750 | ||||||
23/10/2019 | NOAPS/2019-20/R/2 | 200,500 | 24/10/2019 | NOAPS/2019-20/C/2 | 202,000 | |||||||||
23/10/2019 | PPMS/2019-20/R/1 | 5,600 | ||||||||||||
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