Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/3 | 18,407 | 07/11/2019 | NOAPS/2019-20/P/7 | 37,100 | |||||||||
06/11/2019 | PPMS/2019-20/R/3 | 12,000 | 22/11/2019 | GPMKHA/2019-20/P/9 | 14,170 | |||||||||
26/11/2019 | NOAPS/2019-20/R/10 | 16,100 | 26/11/2019 | GPMKHA/2019-20/P/10 | 1,830 | |||||||||
26/11/2019 | NOAPS/2019-20/R/11 | 19,950 | 28/11/2019 | NOAPS/2019-20/P/8 | 37,800 | |||||||||
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