Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/10 | 24,000 | 06/10/2019 | GPMKHA/2019-20/P/27 | 17.7 | |||||||||
01/10/2019 | NOAPS/2019-20/R/14 | 18,200 | 06/10/2019 | NOAPS/2019-20/P/3 | 54,950 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/12 | 17 | 22/10/2019 | GPMKHA/2019-20/P/28 | 22,800 | |||||||||
22/10/2019 | GPMKHA/2019-20/P/29 | 1,200 | ||||||||||||
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