Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | GPMKHA/2019-20/R/6 | 21 | 15/09/2019 | GPMKHA/2019-20/P/19 | 17.7 | |||||||||
20/09/2019 | TSC/2019-20/R/1 | 1,092,000 | 24/09/2019 | NOAPS/2019-20/P/6 | 3,150 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/7 | 2,351 | 30/09/2019 | GPMKHA/2019-20/P/18 | 500 | |||||||||
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