Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/3 | 24,344 | 26/11/2019 | NOAPS/2019-20/P/26 | 172,000 | |||||||||
16/11/2019 | NOAPS/2019-20/R/29 | 350 | 27/11/2019 | NOAPS/2019-20/P/27 | 5,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/30 | 6,650 | 29/11/2019 | SSA/2019-20/P/1 | 28,500 | |||||||||
30/11/2019 | OWN/2019-20/R/9 | 129 | ||||||||||||
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