Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/4 | 40,000 | 22/11/2019 | NOAPS/2019-20/P/4 | 21,350 | |||||||||
19/11/2019 | NOAPS/2019-20/R/10 | 9,450 | 23/11/2019 | GPMKHA/2019-20/P/3 | 20,000 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/2 | 32,410 | 23/11/2019 | GPMKHA/2019-20/P/4 | 2,450 | |||||||||
29/11/2019 | GPMKHA/2019-20/P/5 | 21,500 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/6 | 32,000 | ||||||||||||
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