Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/6 | 26,400 | 01/10/2019 | NOAPS/2019-20/P/4 | 13,650 | |||||||||
01/10/2019 | NOAPS/2019-20/R/13 | 34,300 | 05/10/2019 | NOAPS/2019-20/P/5 | 88,900 | |||||||||
29/10/2019 | NOAPS/2019-20/R/14 | 23,800 | 06/10/2019 | GPMKHA/2019-20/P/11 | 17.7 | |||||||||
29/10/2019 | NOAPS/2019-20/R/15 | 8,050 | 08/10/2019 | GPMKHA/2019-20/P/10 | 24,000 | |||||||||
30/10/2019 | NOAPS/2019-20/R/16 | 17,150 | ||||||||||||
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