Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | GPMKHA/2019-20/R/8 | 12,000 | 01/03/2020 | GPMKHA/2019-20/P/17 | 93,021 | |||||||||
05/03/2020 | NOAPS/2019-20/R/14 | 16,100 | 06/03/2020 | NOAPS/2019-20/P/8 | 33,900 | |||||||||
09/03/2020 | PPMS/2019-20/R/3 | 16,800 | 28/03/2020 | GPMKHA/2019-20/P/16 | 1,316 | |||||||||
25/03/2020 | GPMKHA/2019-20/R/9 | 604 | ||||||||||||
|