Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | NOAPS/2019-20/R/1 | 8,900 | 22/11/2019 | GPMKHA/2019-20/P/10 | 4,000 | 22/11/2019 | GPMKHA/2019-20/C/2 | 39,800 | ||||||
04/11/2019 | SSP/2019-20/R/3 | 4,500 | 22/11/2019 | GPMKHA/2019-20/P/8 | 29,400 | |||||||||
04/11/2019 | SSY/2019-20/R/3 | 12,600 | 22/11/2019 | GPMKHA/2019-20/P/9 | 10,000 | |||||||||
22/11/2019 | OWN/2019-20/P/16 | 20,380 | ||||||||||||
22/11/2019 | OWN/2019-20/P/17 | 2,509 | ||||||||||||
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