Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/7 | 25,200 | 09/10/2019 | NOAPS/2019-20/P/4 | 25,200 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/2 | 2,628 | 22/10/2019 | GPMKHA/2019-20/P/10 | 158,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/3 | 264,480 | 25/10/2019 | GPMKHA/2019-20/P/11 | 119,150 | |||||||||
22/10/2019 | NOAPS/2019-20/R/8 | 45,600 | ||||||||||||
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