Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/1 | 36,494 | 06/11/2019 | GPMKHA/2019-20/P/4 | 35,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/3 | 16,200 | 19/11/2019 | GPMKHA/2019-20/P/5 | 35,000 | |||||||||
19/11/2019 | NOAPS/2019-20/P/8 | 6,650 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/1 | 36,494 | 06/11/2019 | GPMKHA/2019-20/P/4 | 35,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/3 | 16,200 | 19/11/2019 | GPMKHA/2019-20/P/5 | 35,000 | |||||||||
19/11/2019 | NOAPS/2019-20/P/8 | 6,650 | ||||||||||||
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