Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | GPMKHA/2019-20/R/7 | 69,055 | 20/11/2019 | GPMKHA/2019-20/P/5 | 51,000 | 05/11/2019 | NOAPS/2019-20/C/2 | 68,050 | ||||||
20/11/2019 | GPMKHA/2019-20/P/6 | 30,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/7 | 9,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/11/2019 | GPMKHA/2019-20/R/7 | 69,055 | 20/11/2019 | GPMKHA/2019-20/P/5 | 51,000 | 05/11/2019 | NOAPS/2019-20/C/2 | 68,050 | ||||||
20/11/2019 | GPMKHA/2019-20/P/6 | 30,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/7 | 9,000 | ||||||||||||
|