Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | GPMKHA/2019-20/R/4 | 13,200 | 03/10/2019 | NOAPS/2019-20/P/5 | 50,050 | |||||||||
11/10/2019 | NOAPS/2019-20/R/10 | 28,700 | 14/10/2019 | NOAPS/2019-20/P/6 | 50,050 | |||||||||
11/10/2019 | NOAPS/2019-20/R/9 | 21,350 | 18/10/2019 | GPMKHA/2019-20/P/2 | 13,200 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/5 | 250,000 | ||||||||||||
30/10/2019 | NOAPS/2019-20/R/11 | 7,000 | ||||||||||||
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