Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | GPMKHA/2019-20/R/10 | 32,100 | 24/09/2019 | GPMKHA/2019-20/P/10 | 20,400 | |||||||||
06/09/2019 | GPMKHA/2019-20/R/8 | 14,350 | 24/09/2019 | GPMKHA/2019-20/P/11 | 2,500 | |||||||||
06/09/2019 | GPMKHA/2019-20/R/9 | 14,210 | 24/09/2019 | GPMKHA/2019-20/P/9 | 32,400 | |||||||||
06/09/2019 | NOAPS/2019-20/R/12 | 3,150 | 24/09/2019 | NOAPS/2019-20/P/3 | 23,800 | |||||||||
06/09/2019 | NOAPS/2019-20/R/13 | 20,650 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/11 | 216 | ||||||||||||
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