Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | NOAPS/2019-20/R/4 | 22,400 | 09/11/2019 | NOAPS/2019-20/P/2 | 22,400 | |||||||||
08/11/2019 | PPMS/2019-20/R/3 | 14,600 | 09/11/2019 | SSY/2019-20/P/2 | 10,150 | |||||||||
08/11/2019 | SSY/2019-20/R/3 | 3,500 | 30/11/2019 | GPMKHA/2019-20/P/6 | 5,000 | |||||||||
09/11/2019 | OWN/2019-20/R/5 | 239 | 30/11/2019 | OWN/2019-20/P/5 | 2,900 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/2 | 28,448 | ||||||||||||
29/11/2019 | PPMS/2019-20/R/4 | 14,600 | ||||||||||||
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