Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/3 | 16,702 | 15/10/2019 | NRDWSP/2019-20/P/3 | 10,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 24,000 | 21/10/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
25/10/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/3 | 16,702 | 15/10/2019 | NRDWSP/2019-20/P/3 | 10,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 24,000 | 21/10/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
25/10/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
|