Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/6 | 10,500 | 10/10/2019 | GPMKHA/2019-20/P/7 | 80,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/7 | 10,500 | 22/10/2019 | GPMKHA/2019-20/P/8 | 20,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/7 | 437 | 25/10/2019 | NOAPS/2019-20/P/1 | 16,500 | |||||||||
22/10/2019 | PPMS/2019-20/R/4 | 4,000 | ||||||||||||
23/10/2019 | NOAPS/2019-20/R/8 | 11,200 | ||||||||||||
|