Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | GPMKHA/2019-20/R/10 | 78,000 | 15/01/2020 | GPMKHA/2019-20/P/10 | 25,000 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/9 | 78,000 | ||||||||||||
09/01/2020 | NOAPS/2019-20/R/15 | 6,300 | ||||||||||||
09/01/2020 | NOAPS/2019-20/R/16 | 16,100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2020 | GPMKHA/2019-20/R/10 | 78,000 | 15/01/2020 | GPMKHA/2019-20/P/10 | 25,000 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/9 | 78,000 | ||||||||||||
09/01/2020 | NOAPS/2019-20/R/15 | 6,300 | ||||||||||||
09/01/2020 | NOAPS/2019-20/R/16 | 16,100 | ||||||||||||
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