Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | PPMS/2019-20/R/3 | 16,000 | 11/11/2019 | NOAPS/2019-20/P/7 | 7,450 | |||||||||
19/11/2019 | NOAPS/2019-20/R/8 | 5,450 | 11/11/2019 | TSC/2019-20/P/1 | 31,000 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/5 | 18,078 | 15/11/2019 | GPMKHA/2019-20/P/5 | 30,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/6 | 523 | 15/11/2019 | GPMKHA/2019-20/P/6 | 18,000 | |||||||||
30/11/2019 | TSC/2019-20/R/3 | 247 | ||||||||||||
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