Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/9 | 36,700 | 07/10/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/12 | 7,500 | 08/10/2019 | GPMKHA/2019-20/P/19 | 4,500 | |||||||||
23/10/2019 | NOAPS/2019-20/R/10 | 32,550 | 15/10/2019 | NOAPS/2019-20/P/6 | 10,150 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/14 | 5 | 24/10/2019 | GPMKHA/2019-20/P/18 | 61 | |||||||||
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