Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | GPMKHA/2019-20/R/11 | 10,000 | 16/08/2019 | NOAPS/2019-20/P/2 | 25,200 | 16/08/2019 | NOAPS/2019-20/C/1 | 25,200 | ||||||
28/08/2019 | GPMKHA/2019-20/P/30 | 9,800 | 28/08/2019 | GPMKHA/2019-20/C/22 | 9,800 | |||||||||
29/08/2019 | GPMKHA/2019-20/P/24 | 30,006 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/22 | 50 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/23 | 9 | ||||||||||||
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