Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/2 | 122,200 | 03/12/2019 | NOAPS/2019-20/P/7 | 24,150 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/3 | 122,200 | 03/12/2019 | PPMS/2019-20/P/3 | 12,600 | |||||||||
03/12/2019 | PPMS/2019-20/R/3 | 8,800 | 05/12/2019 | GPMKHA/2019-20/P/6 | 7,000 | |||||||||
18/12/2019 | FFC/2019-20/R/3 | 436,603 | 05/12/2019 | NOAPS/2019-20/P/8 | 18,700 | |||||||||
26/12/2019 | NOAPS/2019-20/R/5 | 26,190 | ||||||||||||
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