Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2019 | GPMKHA/2019-20/R/1 | 5,000 | 08/10/2019 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
15/10/2019 | PPMS/2019-20/R/2 | 17,400 | 19/10/2019 | PPMS/2019-20/P/3 | 17,400 | |||||||||
20/10/2019 | NOAPS/2019-20/P/9 | 1,400 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
08/10/2019 | GPMKHA/2019-20/R/1 | 5,000 | 08/10/2019 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
15/10/2019 | PPMS/2019-20/R/2 | 17,400 | 19/10/2019 | PPMS/2019-20/P/3 | 17,400 | |||||||||
20/10/2019 | NOAPS/2019-20/P/9 | 1,400 | ||||||||||||
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