Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/1 | 29,032 | 28/11/2019 | NOAPS/2019-20/P/5 | 114,800 | |||||||||
06/11/2019 | PPMS/2019-20/R/3 | 14,400 | 28/11/2019 | PPMS/2019-20/P/2 | 14,400 | |||||||||
26/11/2019 | NOAPS/2019-20/R/12 | 27,650 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/13 | 40,200 | ||||||||||||
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