Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | NOAPS/2019-20/R/16 | 8,750 | 14/10/2019 | GPMKHA/2019-20/P/20 | 3,600 | |||||||||
24/10/2019 | NOAPS/2019-20/R/17 | 2,800 | 14/10/2019 | GPMKHA/2019-20/P/21 | 10,150 | |||||||||
24/10/2019 | NOAPS/2019-20/R/18 | 350 | 14/10/2019 | GPMKHA/2019-20/P/22 | 67,200 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/23 | 13,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/24 | 16,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/25 | 39,900 | ||||||||||||
|