Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/10 | 26,849 | 02/12/2019 | GPMKHA/2019-20/P/17 | 1,760 | |||||||||
06/12/2019 | PPMS/2019-20/R/2 | 12,600 | 04/12/2019 | NOAPS/2019-20/P/10 | 2,100 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/11 | 54 | 12/12/2019 | GPMKHA/2019-20/P/18 | 24,800 | |||||||||
11/12/2019 | NOAPS/2019-20/R/25 | 700 | 14/12/2019 | PPMS/2019-20/P/2 | 12,600 | |||||||||
11/12/2019 | NOAPS/2019-20/R/26 | 350 | ||||||||||||
11/12/2019 | NOAPS/2019-20/R/27 | 2,800 | ||||||||||||
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