Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/4 | 26,774.5 | 01/01/2020 | TSC/2019-20/P/2 | 2,593 | |||||||||
18/01/2020 | NOAPS/2019-20/R/12 | 15,400 | 01/01/2020 | TSC/2019-20/P/3 | 20,000 | |||||||||
20/01/2020 | OWN/2019-20/R/16 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/4 | 26,774.5 | 01/01/2020 | TSC/2019-20/P/2 | 2,593 | |||||||||
18/01/2020 | NOAPS/2019-20/R/12 | 15,400 | 01/01/2020 | TSC/2019-20/P/3 | 20,000 | |||||||||
20/01/2020 | OWN/2019-20/R/16 | 30,000 | ||||||||||||
|