Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | GPMKHA/2019-20/R/14 | 1,158 | 29/09/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
25/09/2019 | NOAPS/2019-20/R/10 | 11,550 | 29/09/2019 | PPMS/2019-20/P/3 | 9,600 | |||||||||
25/09/2019 | NOAPS/2019-20/R/11 | 3,500 | 29/09/2019 | PPMS/2019-20/P/4 | 3,600 | |||||||||
25/09/2019 | NOAPS/2019-20/R/12 | 350 | ||||||||||||
|