Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | NOAPS/2019-20/R/13 | 25,200 | 23/10/2019 | NOAPS/2019-20/P/2 | 81,400 | |||||||||
16/10/2019 | NOAPS/2019-20/R/14 | 1,700 | 25/10/2019 | GPMKHA/2019-20/P/5 | 60 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 28,800 | 25/10/2019 | PPMS/2019-20/P/4 | 10,000 | |||||||||
25/10/2019 | PPMS/2019-20/P/5 | 8,800 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/6 | 10,000 | ||||||||||||
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