Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/13 | 28,700 | 01/10/2019 | GPMKHA/2019-20/P/66 | 3,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/12 | 13,650 | 03/10/2019 | GPMKHA/2019-20/P/67 | 138 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/18 | 24,840 | 03/10/2019 | GPMKHA/2019-20/P/68 | 3,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/P/69 | 2,000 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/70 | 31,200 | ||||||||||||
31/10/2019 | FFC/2019-20/P/80 | 1,500 | ||||||||||||
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