Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/2 | 473 | 06/10/2019 | NOAPS/2019-20/P/5 | 97,400 | 06/10/2019 | NOAPS/2019-20/C/4 | 97,400 | ||||||
23/10/2019 | NOAPS/2019-20/R/7 | 99,500 | 06/10/2019 | OWN/2019-20/P/3 | 4,000 | 06/10/2019 | OWN/2019-20/C/1 | 4,000 | ||||||
23/10/2019 | PPMS/2019-20/R/2 | 4,600 | 31/10/2019 | NOAPS/2019-20/P/6 | 97,400 | 31/10/2019 | NOAPS/2019-20/C/5 | 97,400 | ||||||
|