Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/P/9 | 6,000 | 11/11/2019 | GPMKHA/2019-20/C/3 | 13,200 | |||||||||
12/11/2019 | GPMKHA/2019-20/P/10 | 13,200 | 22/11/2019 | NOAPS/2019-20/C/7 | 31,850 | |||||||||
23/11/2019 | NOAPS/2019-20/P/11 | 32,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/P/9 | 6,000 | 11/11/2019 | GPMKHA/2019-20/C/3 | 13,200 | |||||||||
12/11/2019 | GPMKHA/2019-20/P/10 | 13,200 | 22/11/2019 | NOAPS/2019-20/C/7 | 31,850 | |||||||||
23/11/2019 | NOAPS/2019-20/P/11 | 32,900 | ||||||||||||
|