Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/2 | 25,099 | 04/11/2019 | NOAPS/2019-20/P/26 | 5,500 | |||||||||
05/11/2019 | GPMKHA/2019-20/P/2 | 10,000 | ||||||||||||
05/11/2019 | NOAPS/2019-20/P/27 | 21,700 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/P/3 | 10,000 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/P/4 | 5,000 | ||||||||||||
|