Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2019 | GPMKHA/2019-20/R/4 | 805 | 23/08/2019 | NOAPS/2019-20/P/5 | 13,300 | 23/08/2019 | NOAPS/2019-20/C/1 | 13,300 | ||||||
23/08/2019 | GPMKHA/2019-20/R/5 | 7,500 | 23/08/2019 | OWN/2019-20/P/8 | 19,550 | 23/08/2019 | PPMS/2019-20/C/1 | 12,600 | ||||||
23/08/2019 | OWN/2019-20/R/8 | 6,000 | 23/08/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
23/08/2019 | PPMS/2019-20/R/3 | 8,400 | 23/08/2019 | PPMS/2019-20/P/2 | 12,600 | |||||||||
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