Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/5 | 26,400 | 10/10/2019 | GPMKHA/2019-20/P/2 | 26,400 | |||||||||
01/10/2019 | NOAPS/2019-20/R/14 | 40,600 | 10/10/2019 | GPMKHA/2019-20/P/3 | 2,100 | |||||||||
01/10/2019 | NOAPS/2019-20/R/18 | 30,116.49 | 24/10/2019 | NOAPS/2019-20/P/11 | 37,800 | |||||||||
29/10/2019 | NOAPS/2019-20/R/15 | 7,350 | 24/10/2019 | NOAPS/2019-20/P/12 | 29,400 | |||||||||
30/10/2019 | NOAPS/2019-20/R/16 | 20,300 | ||||||||||||
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