Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | GPMKHA/2019-20/R/1 | 18,200 | 17/11/2019 | NOAPS/2019-20/P/1 | 4,500 | |||||||||
11/11/2019 | GPMKHA/2019-20/R/2 | 14,000 | 19/11/2019 | GPMKHA/2019-20/P/1 | 18,000 | |||||||||
12/11/2019 | TSC/2019-20/R/2 | 9,000 | 20/11/2019 | GPMKHA/2019-20/P/2 | 14,500 | |||||||||
16/11/2019 | NOAPS/2019-20/R/1 | 4,500 | 27/11/2019 | TSC/2019-20/P/1 | 4,500 | |||||||||
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