Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GPMKHA/2019-20/R/14 | 2,960 | 01/01/2020 | GPMKHA/2019-20/P/15 | 10,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/17 | 10,500 | 30/01/2020 | GPMKHA/2019-20/P/16 | 2,528 | |||||||||
30/01/2020 | NOAPS/2019-20/P/6 | 3,150 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/01/2020 | GPMKHA/2019-20/R/14 | 2,960 | 01/01/2020 | GPMKHA/2019-20/P/15 | 10,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/17 | 10,500 | 30/01/2020 | GPMKHA/2019-20/P/16 | 2,528 | |||||||||
30/01/2020 | NOAPS/2019-20/P/6 | 3,150 | ||||||||||||
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