Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | PPMS/2019-20/R/1 | 28,800 | 25/09/2019 | GPMKHA/2019-20/P/8 | 34,300 | 21/09/2019 | GPMKHA/2019-20/C/5 | 120,000 | ||||||
23/09/2019 | GPMKHA/2019-20/R/4 | 12,500 | 25/09/2019 | NOAPS/2019-20/P/3 | 90,400 | 21/09/2019 | NOAPS/2019-20/C/2 | 100,000 | ||||||
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