Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NOAPS/2019-20/R/37 | 18,700 | 01/09/2019 | GPMKHA/2019-20/P/1 | 27,984 | 11/09/2019 | NOAPS/2019-20/C/5 | 127,000 | ||||||
13/09/2019 | NOAPS/2019-20/R/38 | 2,800 | 12/09/2019 | NOAPS/2019-20/P/13 | 127,000 | |||||||||
13/09/2019 | GPMKHA/2019-20/P/2 | 6,000 | ||||||||||||
|