Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/1 | 42,091 | 07/11/2019 | NOAPS/2019-20/P/8 | 61,600 | |||||||||
06/11/2019 | PPMS/2019-20/R/3 | 18,000 | 08/11/2019 | GPMKHA/2019-20/P/5 | 32,400 | |||||||||
12/11/2019 | GPMKHA/2019-20/R/4 | 20,000 | 12/11/2019 | GPMKHA/2019-20/P/6 | 11,000 | |||||||||
26/11/2019 | NOAPS/2019-20/R/10 | 38,600 | 12/11/2019 | PPMS/2019-20/P/3 | 18,000 | |||||||||
26/11/2019 | NOAPS/2019-20/R/9 | 25,450 | ||||||||||||
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