Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/9 | 22,112 | 06/11/2019 | GPMKHA/2019-20/P/13 | 3,000 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 296 | 06/11/2019 | NOAPS/2019-20/P/12 | 12,225 | |||||||||
09/11/2019 | NOAPS/2019-20/R/26 | 289 | 26/11/2019 | GPMKHA/2019-20/P/14 | 9,500 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/15 | 9,900 | ||||||||||||
|