Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/5 | 12,000 | 01/11/2019 | GPMKHA/2019-20/P/2 | 10,750 | |||||||||
19/11/2019 | NOAPS/2019-20/R/13 | 8,050 | 05/11/2019 | GPMKHA/2019-20/P/3 | 20,800 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/4 | 28,875 | 05/11/2019 | NOAPS/2019-20/P/5 | 8,050 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 861 | ||||||||||||
|