Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/1 | 28,695 | 08/11/2019 | NOAPS/2019-20/P/8 | 1,400,005 | |||||||||
06/11/2019 | PPMS/2019-20/R/2 | 15,000 | 08/11/2019 | PPMS/2019-20/P/4 | 81,222 | |||||||||
26/11/2019 | NOAPS/2019-20/R/6 | 42,700 | 09/11/2019 | GPMKHA/2019-20/P/3 | 11,600 | |||||||||
09/11/2019 | NOAPS/2019-20/P/6 | 46,700 | ||||||||||||
14/11/2019 | PPMS/2019-20/P/3 | 15,000 | ||||||||||||
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