Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 32,742 | 15/11/2019 | GPMKHA/2019-20/P/7 | 2,000 | 15/11/2019 | NOAPS/2019-20/C/7 | 17,150 | ||||||
30/11/2019 | FFC/2019-20/R/3 | 42 | 15/11/2019 | GPMKHA/2019-20/P/8 | 9,700 | 15/11/2019 | NOAPS/2019-20/C/8 | 23,450 | ||||||
30/11/2019 | GPMKHA/2019-20/R/5 | 199 | 15/11/2019 | GPMKHA/2019-20/P/9 | 2,000 | |||||||||
15/11/2019 | NOAPS/2019-20/P/7 | 17,150 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/8 | 23,450 | ||||||||||||
|