Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2019 | GPMKHA/2019-20/R/3 | 471 | 15/08/2019 | GPMKHA/2019-20/P/8 | 3,000 | 28/08/2019 | PPMS/2019-20/C/1 | 2,400 | ||||||
15/08/2019 | NOAPS/2019-20/R/11 | 9,100 | 28/08/2019 | GPMKHA/2019-20/P/9 | 9,500 | |||||||||
15/08/2019 | NOAPS/2019-20/R/12 | 12,450 | 28/08/2019 | NOAPS/2019-20/P/5 | 42,700 | |||||||||
15/08/2019 | SSA/2019-20/R/1 | 26 | 28/08/2019 | PPMS/2019-20/P/1 | 2,400 | |||||||||
15/08/2019 | SSA/2019-20/R/2 | 241 | ||||||||||||
17/08/2019 | NOAPS/2019-20/R/13 | 5,600 | ||||||||||||
17/08/2019 | NOAPS/2019-20/R/14 | 9,100 | ||||||||||||
17/08/2019 | NOAPS/2019-20/R/15 | 15,050 | ||||||||||||
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