Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/5 | 26,400 | 17/10/2019 | GPMKHA/2019-20/P/12 | 26,400 | |||||||||
01/10/2019 | NOAPS/2019-20/R/11 | 37,800 | 17/10/2019 | GPMKHA/2019-20/P/13 | 4,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/12 | 8,050 | 17/10/2019 | NOAPS/2019-20/P/9 | 56,700 | |||||||||
29/10/2019 | NOAPS/2019-20/R/13 | 2,450 | ||||||||||||
30/10/2019 | NOAPS/2019-20/R/14 | 18,900 | ||||||||||||
|