Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/6 | 44,497 | 08/11/2019 | NOAPS/2019-20/P/11 | 1,050 | |||||||||
16/11/2019 | NOAPS/2019-20/R/21 | 1,050 | 14/11/2019 | NOAPS/2019-20/P/12 | 19,250 | |||||||||
29/11/2019 | NOAPS/2019-20/R/22 | 2,450 | 26/11/2019 | GPMKHA/2019-20/P/22 | 9,200 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/23 | 540 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/24 | 8,175 | ||||||||||||
|