Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | GPMKHA/2019-20/R/1 | 18,200 | 03/10/2019 | MLALADS/2019-20/P/1 | 65,000 | |||||||||
13/10/2019 | GPMKHA/2019-20/R/2 | 14,000 | 23/10/2019 | GPMKHA/2019-20/P/1 | 32,200 | |||||||||
31/10/2019 | TSC/2019-20/R/2 | 211 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/10/2019 | GPMKHA/2019-20/R/1 | 18,200 | 03/10/2019 | MLALADS/2019-20/P/1 | 65,000 | |||||||||
13/10/2019 | GPMKHA/2019-20/R/2 | 14,000 | 23/10/2019 | GPMKHA/2019-20/P/1 | 32,200 | |||||||||
31/10/2019 | TSC/2019-20/R/2 | 211 | ||||||||||||
|