Voucher Wise Summary Report
Opening Balance | 966,486 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/1 | 2,000 | 16/04/2019 | GPMKHA/2019-20/P/1 | 7,740 | |||||||||
03/04/2019 | GPMKHA/2019-20/R/2 | 12,000 | 16/04/2019 | GPMKHA/2019-20/P/2 | 10,200 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 2,800 | 16/04/2019 | NOAPS/2019-20/P/1 | 11,200 | |||||||||
12/04/2019 | NOAPS/2019-20/R/2 | 350 | 23/04/2019 | GPMKHA/2019-20/P/3 | 12,000 | |||||||||
30/04/2019 | GPMKHA/2019-20/P/4 | 10,000 | ||||||||||||
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