Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | NOAPS/2019-20/R/24 | 16,800 | 05/10/2019 | GPMKHA/2019-20/P/17 | 4,600 | |||||||||
22/10/2019 | NOAPS/2019-20/R/25 | 3,850 | 07/10/2019 | GPMKHA/2019-20/P/18 | 18,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/26 | 350 | 07/10/2019 | GPMKHA/2019-20/P/19 | 1,560 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/2 | 22,613 | 07/10/2019 | GPMKHA/2019-20/P/20 | 440 | |||||||||
15/10/2019 | GPMKHA/2019-20/P/21 | 12,100 | ||||||||||||
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