Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/2 | 5,735 | 03/10/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
03/10/2019 | NOAPS/2019-20/R/1 | 38,300 | 24/10/2019 | NOAPS/2019-20/P/1 | 75,850 | |||||||||
24/10/2019 | TSC/2019-20/R/2 | 336,000 | 24/10/2019 | NOAPS/2019-20/P/2 | 3,500 | |||||||||
25/10/2019 | TSC/2019-20/P/3 | 186,000 | ||||||||||||
25/10/2019 | TSC/2019-20/P/4 | 150,000 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/5 | 36 | ||||||||||||
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