Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | GPMKHA/2019-20/R/1 | 18,200 | 22/10/2019 | GPMKHA/2019-20/P/1 | 3,200 | |||||||||
20/10/2019 | GPMKHA/2019-20/R/2 | 14,000 | 23/10/2019 | GPMKHA/2019-20/P/2 | 19,744 | |||||||||
20/10/2019 | NOAPS/2019-20/R/3 | 4,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2019 | GPMKHA/2019-20/R/1 | 18,200 | 22/10/2019 | GPMKHA/2019-20/P/1 | 3,200 | |||||||||
20/10/2019 | GPMKHA/2019-20/R/2 | 14,000 | 23/10/2019 | GPMKHA/2019-20/P/2 | 19,744 | |||||||||
20/10/2019 | NOAPS/2019-20/R/3 | 4,200 | ||||||||||||
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