Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NOAPS/2019-20/R/3 | 39,900 | 02/07/2019 | PPMS/2019-20/P/1 | 33,600 | 01/07/2019 | PPMS/2019-20/C/1 | 33,600 | ||||||
16/07/2019 | GPMKHA/2019-20/R/2 | 245,970 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/R/4 | 50,000 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/R/5 | 50,000 | ||||||||||||
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