Voucher Wise Summary Report
Opening Balance | 286,841.8 | |||||||||||||
07/04/2019 | GPMKHA/2019-20/R/1 | 310 | 10/04/2019 | GPMKHA/2019-20/P/1 | 9,630 | 10/04/2019 | NOAPS/2019-20/C/1 | 28,700 | ||||||
07/04/2019 | GPMKHA/2019-20/R/2 | 4 | 11/04/2019 | NOAPS/2019-20/P/1 | 28,700 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/3 | 49,000 | 24/04/2019 | GPMKHA/2019-20/P/2 | 16,000 | |||||||||
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