Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/11 | 66,500 | 26/10/2019 | GPMKHA/2019-20/P/6 | 6,000 | |||||||||
26/10/2019 | GPMKHA/2019-20/R/4 | 32,400 | 26/10/2019 | GPMKHA/2019-20/P/7 | 28,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/12 | 8,050 | 26/10/2019 | NOAPS/2019-20/P/4 | 90,000 | |||||||||
30/10/2019 | NOAPS/2019-20/R/13 | 33,250 | ||||||||||||
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