Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | GPMKHA/2019-20/R/1 | 23,682 | 23/10/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
17/10/2019 | NOAPS/2019-20/R/3 | 275,000 | 23/10/2019 | NOAPS/2019-20/P/2 | 80,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/4 | 13,800 | 25/10/2019 | NOAPS/2019-20/P/3 | 39,900 | |||||||||
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