Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/7 | 24,000 | 05/10/2019 | NOAPS/2019-20/P/5 | 16,100 | |||||||||
01/10/2019 | NOAPS/2019-20/R/12 | 31,500 | 05/10/2019 | NOAPS/2019-20/P/6 | 4,200 | |||||||||
29/10/2019 | NOAPS/2019-20/R/13 | 5,600 | 11/10/2019 | NOAPS/2019-20/P/7 | 16,100 | |||||||||
29/10/2019 | NOAPS/2019-20/R/14 | 4,550 | ||||||||||||
30/10/2019 | NOAPS/2019-20/R/15 | 15,750 | ||||||||||||
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