Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | GPMKHA/2019-20/R/1 | 100,000 | 17/10/2019 | NOAPS/2019-20/P/4 | 95,200 | |||||||||
24/10/2019 | NOAPS/2019-20/R/8 | 43,050 | 21/10/2019 | GPMKHA/2019-20/P/1 | 48,000 | |||||||||
29/10/2019 | NOAPS/2019-20/P/5 | 123,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/10/2019 | GPMKHA/2019-20/R/1 | 100,000 | 17/10/2019 | NOAPS/2019-20/P/4 | 95,200 | |||||||||
24/10/2019 | NOAPS/2019-20/R/8 | 43,050 | 21/10/2019 | GPMKHA/2019-20/P/1 | 48,000 | |||||||||
29/10/2019 | NOAPS/2019-20/P/5 | 123,900 | ||||||||||||
|