Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 33,497 | 05/11/2019 | NOAPS/2019-20/P/11 | 11,200 | |||||||||
30/11/2019 | FFC/2019-20/R/7 | 1,161 | 05/11/2019 | NOAPS/2019-20/P/12 | 3,150 | |||||||||
30/11/2019 | NOAPS/2019-20/R/22 | 1,767 | 05/11/2019 | NOAPS/2019-20/P/13 | 16,100 | |||||||||
05/11/2019 | PPMS/2019-20/P/1 | 9,600 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/2 | 9,600 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/P/2 | 9,580 | ||||||||||||
25/11/2019 | PPMS/2019-20/P/4 | 12,000 | ||||||||||||
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