Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/8 | 16,327 | 02/11/2019 | GPMKHA/2019-20/P/5 | 25,200 | |||||||||
06/11/2019 | NOAPS/2019-20/R/22 | 18,200 | 20/11/2019 | MMSGVY/2019-20/P/1 | 104,000 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/3 | 104,000 | 29/11/2019 | GPMKHA/2019-20/P/4 | 43,000 | |||||||||
26/11/2019 | NOAPS/2019-20/R/23 | 9,800 | ||||||||||||
|