Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/6 | 10 | 09/09/2019 | FFC/2019-20/P/21 | 6,960 | |||||||||
01/09/2019 | MMSGVY/2019-20/R/2 | 39 | 12/09/2019 | NOAPS/2019-20/P/6 | 3,000 | |||||||||
01/09/2019 | MMSGVY/2019-20/R/3 | 122 | 15/09/2019 | NOAPS/2019-20/P/7 | 17.7 | |||||||||
12/09/2019 | NOAPS/2019-20/R/16 | 12,950 | 30/09/2019 | GPMKHA/2019-20/P/6 | 27 | |||||||||
12/09/2019 | NOAPS/2019-20/R/17 | 10,150 | ||||||||||||
12/09/2019 | NOAPS/2019-20/R/18 | 650 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/R/7 | 318 | ||||||||||||
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