Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | GPMKHA/2019-20/R/7 | 2,800 | 10/10/2019 | GPMKHA/2019-20/P/19 | 60 | |||||||||
16/10/2019 | NOAPS/2019-20/R/20 | 16,800 | 10/10/2019 | GPMKHA/2019-20/P/20 | 1,750 | |||||||||
16/10/2019 | NOAPS/2019-20/R/21 | 350 | 15/10/2019 | GPMKHA/2019-20/P/21 | 5,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 28,800 | 29/10/2019 | PPMS/2019-20/P/1 | 27,600 | |||||||||
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