Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | NOAPS/2019-20/R/7 | 33,600 | 04/10/2019 | PPMS/2019-20/P/1 | 11,400 | |||||||||
24/10/2019 | NOAPS/2019-20/R/8 | 31,150 | 11/10/2019 | NOAPS/2019-20/P/7 | 81,150 | |||||||||
11/10/2019 | PPMS/2019-20/P/2 | 6,000 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/8 | 6,000 | ||||||||||||
26/10/2019 | NOAPS/2019-20/P/8 | 31,150 | ||||||||||||
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