Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/7 | 28,800 | 01/10/2019 | NOAPS/2019-20/P/7 | 21,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/13 | 90,300 | 04/10/2019 | NOAPS/2019-20/P/8 | 90,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/14 | 5,250 | 06/10/2019 | GPMKHA/2019-20/P/10 | 17.7 | |||||||||
30/10/2019 | NOAPS/2019-20/R/15 | 45,150 | 09/10/2019 | GPMKHA/2019-20/P/11 | 29,500 | |||||||||
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