Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | GPMKHA/2019-20/R/6 | 20,185 | 10/12/2019 | GPMKHA/2019-20/P/8 | 20,000 | |||||||||
10/12/2019 | NOAPS/2019-20/R/3 | 4,200 | 10/12/2019 | NOAPS/2019-20/P/2 | 14,350 | |||||||||
10/12/2019 | NOAPS/2019-20/R/4 | 15,400 | 10/12/2019 | PPMS/2019-20/P/4 | 58,800 | |||||||||
10/12/2019 | PPMS/2019-20/R/1 | 33,600 | ||||||||||||
|